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 | 508,770 | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 341,250 | |||||||
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 16/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 62,221 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 292,500 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 34,136 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:46 PM. |