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.) |
05/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,895 | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 56,886 | |||||||
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,960 | 05/12/2020 | FFC/2020-21/P/32 | Expenditures | 75,382 | |||||||
05/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,424 | 05/12/2020 | FFC/2020-21/P/33 | Expenditures | 25,830 | |||||||
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 99,152 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 203,814 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 139,523 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,939 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 139,523 | Expenditures | ||||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 139,523 | Expenditures | ||||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 139,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:36 PM. |