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.) |
08/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 101,603 | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 101,603 | |||||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 132,400 | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 102,352 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,554 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 153,554 | |||||||
22/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 112,069 | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,593 | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 112,069 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,593 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 102,505 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:51 AM. |