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.) |
26/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,502 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 70,908 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,624 | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 24,800 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 31,467 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 126,308 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 31,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:09 PM. |