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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 29/12/2020 | FFC/2020-21/P/5 | Expenditures | 128,208 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 29/12/2020 | FFC/2020-21/P/6 | Expenditures | 140,613 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 29/12/2020 | FFC/2020-21/P/7 | Expenditures | 193,131 | |||||||
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 255,623 | 29/12/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
13/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,761,315 | 29/12/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 102,900 | 29/12/2020 | OWN/2020-21/P/4 | Expenditures | 41,980 | |||||||
27/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:03 AM. |