Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,300 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,192 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,202 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,395 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,580 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,910 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 63,253 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/2 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:31 PM. |