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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 146,960 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 43,040 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 11,994 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,099 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:00 AM. |