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/3 | Direct Receipts | 200,000 | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,000 | 05/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 169,294.7 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 75,018 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/16 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/17 | Expenditures | 170,954 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/18 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/19 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:45 PM. |