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/3 | Direct Receipts | 225,505 | 06/12/2020 | FFC/2020-21/P/4 | Expenditures | 248,558 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 338,697 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 249,675 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 160,738 | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 249,781 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 95,000 | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 225,692 | |||||||
23/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 97,593 | |||||||
23/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 421,763 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 421,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:41 PM. |