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.) |
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,806 | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 70,866 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,313 | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 43,615 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,313 | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,958 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,313 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,545 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,313 | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 41,171 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,617 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,126 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 54,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:22 AM. |