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 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,887 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 26,718 | |||||||
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,887 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 26,718 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,887 | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 36,258 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 36,258 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 101,498 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 44,528 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:10 PM. |