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.) |
12/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,070 | 05/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,700 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,535 | 13/12/2020 | FFC/2020-21/P/6 | Expenditures | 70,245 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,138 | 13/12/2020 | FFC/2020-21/P/7 | Expenditures | 92,925 | |||||||
31/12/2020 | BPB/2020-21/R/1 | Direct Receipts | 1,047,000 | 13/12/2020 | FFC/2020-21/P/8 | Expenditures | 80,188 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,063 | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,361 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 28,743 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 105,662 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 100,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:28 AM. |