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.) |
02/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 84,592 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,100 | |||||||
03/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,172 | 02/12/2020 | FFC/2020-21/P/10 | Expenditures | 14,790 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,116 | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 8,090 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/9 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/13 | Receipt Cancellation | 18,266 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/11 | Receipt Cancellation | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:25 PM. |