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 | 723,260 | 14/12/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 956,124 | 16/12/2020 | FFC/2020-21/P/52 | Expenditures | 85,362 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 956,124 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 154,709 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 91,836 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/59 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:56 AM. |