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.) |
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 83,900 | 06/12/2020 | FFC/2020-21/P/23 | Expenditures | 89,637 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 55,865 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,214 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 200,659 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 47,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:57 AM. |