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.) |
15/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,632 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 44,733 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,625 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 90,923 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,212 | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 74,960 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,427 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,921 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,427 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 45,549 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,663 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 34,537 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/7 | Expenditures | 79,488 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/8 | Expenditures | 100,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:23 AM. |