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.) |
18/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 35,719 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 65,600 | |||||||
23/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 72,550 | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 65,600 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 20,900 | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 32,819 | |||||||
25/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 150,623 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,609 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 70,871 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 64,792 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 99,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:12 AM. |