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.) |
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 300,000 | 03/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,765 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 25,748 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 229,246 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 56,835 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 239,018 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 183,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:52 AM. |