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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 92,015 | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 16,320 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,390 | 01/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,900 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 92,015 | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,720 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/13 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/14 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/16 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/17 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/18 | Expenditures | 77,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:54 PM. |