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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 169,900 | 01/11/2020 | FFC/2020-21/P/3 | Expenditures | 57,672 | |||||||
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,500 | 01/11/2020 | FFC/2020-21/P/4 | Expenditures | 14,835 | |||||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 70,700 | 01/11/2020 | FFC/2020-21/P/5 | Expenditures | 79,357 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 74,012 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 112,420 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:02 PM. |