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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 178,102 | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,506 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 131,969 | |||||||
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,226 | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 46,800 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,226 | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,226 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 91,975 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,404 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 37,440 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:13 AM. |