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.) |
19/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,525 | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 83,615 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,533 | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 5,040 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,400 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,400 | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 100,274 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,400 | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 66,267 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,400 | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 205,548 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,080 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 249,319 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:16 AM. |