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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,192 | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 265,845 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 340,400 | 15/12/2020 | FFC/2020-21/P/64 | Expenditures | 144,011 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/65 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/66 | Expenditures | 102,347 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/67 | Expenditures | 60,907 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/68 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 211,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:26:30 PM. |