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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 179,913 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 181,674 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,970 | 08/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
22/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 89,940 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,970 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,644 | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 89,940 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 305,235 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,916 | |||||||
24/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 9,578 | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 25,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:45 PM. |