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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 13/12/2020 | FFC/2020-21/P/14 | Expenditures | 159,196 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 13/12/2020 | FFC/2020-21/P/15 | Expenditures | 441,965 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 13/12/2020 | FFC/2020-21/P/16 | Expenditures | 102,525 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 318,135 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 125,837 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/19 | Expenditures | 524,312 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/20 | Expenditures | 309,472 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/21 | Expenditures | 117,165 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 498,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:31:07 AM. |