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.) |
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 124,805 | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,360 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,933 | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 232,072 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,518 | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 96,973 | |||||||
17/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,342 | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 253,510 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 23,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:07 AM. |