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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,471 | 16/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 65,613 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,346 | 17/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 79,362 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,758 | 17/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,440 | |||||||
29/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 144,689 | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 35,644 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,617 | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 35,347 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 88,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:18 AM. |