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.) |
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 186,275 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,591 | 11/09/2020 | FFC/2020-21/P/1 | Expenditures | 111,880 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 46,502 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,803 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:29 PM. |