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.) |
15/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 325,623 | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,800 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 499,000 | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,320 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,230 | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,199 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/4 | Expenditures | 114,492 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 33,165 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,128 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:24 PM. |