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.) |
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 436,000 | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 20,174 | |||||||
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 74,978 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 103,621 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 170,870 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 236,881 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 434,560 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 479,316 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:56 PM. |