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.) |
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 62,154 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,117 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 23,547 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 38,458 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 73,825 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 48,246 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 134,885 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 72,543 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 147,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:26 AM. |