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.) |
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 62,824 | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,080 | |||||||
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,824 | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,500 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,824 | 21/11/2020 | FFC/2020-21/P/114 | Expenditures | 27,788 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,824 | 21/11/2020 | FFC/2020-21/P/115 | Expenditures | 11,056 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/116 | Expenditures | 12,115 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/117 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/118 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/119 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/120 | Expenditures | 23,873 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/121 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:40 AM. |