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.) |
22/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 488,000 | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,710 | |||||||
25/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 114,165 | 07/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 88,325 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,747 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 86,677 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 36,379 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 432,352 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 63,369 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/45 | Expenditures | 347,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:27 PM. |