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.) |
06/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,787 | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 163,746 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 148,528 | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 40,169 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 280,000 | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 62,020 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 81,751 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 41,796 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 173,640 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 27,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:17 AM. |