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.) |
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 800,000 | 01/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,230 | |||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,617 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 58,461 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 58,461 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 58,461 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 224,065 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/10 | Expenditures | 388,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:08 PM. |