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.) |
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 396,854 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 183,550 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 556,398 | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 190,239 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 88,767 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 194,158 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 58,761 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 58,717 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:19 AM. |