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.) |
04/09/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,500 | 03/09/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,600 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,436 | 03/09/2020 | CRF/2020-21/P/1 | Expenditures | 34,200 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,436 | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,100 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,880 | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 7,646 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 37,238 | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 13,800 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 446 | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,371 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:13 AM. |