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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 132,000 | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 66,738 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 26,195 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 50,415 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 81,443 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,733 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 157,634 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 28,738 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:42 AM. |