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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 107,083 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 102,972 | |||||||
11/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,850 | 11/12/2020 | FFC/2020-21/P/6 | Expenditures | 26,588 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 48,300 | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 50,645 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,000 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,496 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 48,238 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 41,855 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 76,557 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,703 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 76,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:49 AM. |