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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 501,922 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 292,500 | |||||||
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 443,595 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 16/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 62,221 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:46 AM. |