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.) |
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,080 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 21,700 | |||||||
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,105 | 08/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,000 | |||||||
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,667 | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 22,750 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 179,478 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 52,542 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 112,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:29 PM. |