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.) |
17/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 09/01/2021 | FFC/2020-21/P/36 | Expenditures | 11,610 | |||||||
17/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 09/01/2021 | FFC/2020-21/P/37 | Expenditures | 2,000 | |||||||
17/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 09/01/2021 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
18/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 09/01/2021 | FFC/2020-21/P/39 | Expenditures | 12,320 | |||||||
18/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,900 | 09/01/2021 | FFC/2020-21/P/40 | Expenditures | 12,700 | |||||||
18/01/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 19,740 | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 343,458 | |||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 54,659 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/41 | Expenditures | 76,120 | ||||||||||
Direct Receipts | 24/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 92,231 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/42 | Expenditures | 29,649 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/43 | Expenditures | 48,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:53 AM. |