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.) |
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 180,000 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,043 | 08/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,530 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/32 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 57,426 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 19,796 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 54,410 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 53,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:18 AM. |