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.) |
13/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 166,894 | 16/10/2020 | NOAPS/2020-21/C/10 | 41,000 | ||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 270,503 | 16/10/2020 | NOAPS/2020-21/C/11 | 34,500 | ||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 67,715 | 16/10/2020 | NOAPS/2020-21/C/12 | 43,400 | ||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 392,293 | 16/10/2020 | NOAPS/2020-21/C/13 | 2,300 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 187,527 | 17/10/2020 | NOAPS/2020-21/C/14 | 44,200 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 68,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:12 AM. |