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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 120,200 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,925 | |||||||
24/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 135,602 | 17/12/2020 | RGSA/2020-21/P/3 | Expenditures | 443,699 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/55 | Expenditures | 166,540 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/56 | Expenditures | 29,459 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/57 | Expenditures | 140,869 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 43,619 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:19 AM. |