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.) |
16/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 550,000 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 98,962 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 10,386 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:55 AM. |