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.) |
03/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 03/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 43,708 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,211,530 | 03/12/2020 | FFC/2020-21/P/58 | Expenditures | 138,656 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/59 | Expenditures | 5,144 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:08 AM. |