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.) |
23/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 656,546 | 23/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,300 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 597,794 | 23/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 107,428 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 596,457 | 23/12/2020 | FFC/2020-21/P/1 | Expenditures | 322,487 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 294,544 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 387,053 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 258,754 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,830 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 48,465 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 157,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:23 AM. |