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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 366,491 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 16,871 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 367,318 | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 16,871 | |||||||
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,262 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 214,948 | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 46,380 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,950 | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 187,890 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,167 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,180 | |||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 214,948 | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 94,431 | |||||||
30/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 214,947 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,355 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,132,182 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:03 PM. |