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.) |
04/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 85,500 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 49,900 | |||||||
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 195,000 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:07 PM. |