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/1 | Direct Receipts | 175,821 | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 138,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 13,636 | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 198,523 | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59,500 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 383,455 | 25/12/2020 | FFC/2020-21/P/4 | Expenditures | 96,250 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 383,455 | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 96,250 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 102,350 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 102,150 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 102,180 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 72,315 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 298,966 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 84,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:23 AM. |