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.) |
15/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,536 | 07/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 175,280 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 255,922 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 26,161 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 245,392 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 250,485 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 126,440 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 147,778 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 134,741 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:30 PM. |