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.) |
01/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 500,000 | 04/01/2021 | FFC/2020-21/P/23 | Expenditures | 52,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/24 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/26 | Expenditures | 203,771 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/27 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/28 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 140,842 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 188,282 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 96,832 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:20 PM. |