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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 616,220 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 14,627 | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,628,936 | 22/12/2020 | FFC/2020-21/P/59 | Expenditures | 11,000 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 43,325 | 22/12/2020 | FFC/2020-21/P/60 | Expenditures | 16,953 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/61 | Expenditures | 106,944 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/62 | Expenditures | 21,844 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/63 | Expenditures | 32,767 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/64 | Expenditures | 32,767 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/65 | Expenditures | 27,306 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/66 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:48 PM. |