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.) |
20/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,999.3 | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 304.7 | 05/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 87,200 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,907 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,808 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,531 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 58,165 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:20 AM. |