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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 550,000 | 01/12/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/3 | Expenditures | 91,521 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 72,371 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 28,709 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 91,694 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 65,039 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 131,775 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 181,183 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 116,535 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 444,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:51 AM. |