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.) |
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 179,748 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 35,658 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 21,199 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/10 | Expenditures | 35,388 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 158,414 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 215,296 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 33,378 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 58,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:01 PM. |