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.) |
06/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 191,683 | |||||||
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 143,751 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 47,714 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 48,051 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/9 | Expenditures | 285,960 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:17 PM. |