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.) |
19/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 850,000 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,321 | |||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/32 | Expenditures | 24,405 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 72,660 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/36 | Expenditures | 190,318 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 90,879 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/37 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 39,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:14 AM. |