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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,024 | 09/12/2020 | FFC/2020-21/P/28 | Expenditures | 106,000 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 530,388 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,900 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/36 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:42 PM. |