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.) |
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 128,602 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 65,408 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 68,119 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 68,210 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 33,024 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,377 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 79,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:45 AM. |