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.) |
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,800 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 609,689 | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 12,500 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,055 | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 73,725 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 73,375 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 72,925 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 175,807 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 99,866 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 178,098 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:57 PM. |