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 | 508,770 | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,821 | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,707 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,821 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 24,050 | |||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 31,560 | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | |||||||
26/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 51,559 | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 323,608 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 171,885 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 88,375 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/4 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:46 AM. |