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.) |
12/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,000,000 | 12/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 92,400 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:04 PM. |