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.) |
15/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 155,000 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 237,250 | 11/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,550 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 25,719 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 85,517 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 234,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:37:36 PM. |