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.) |
09/12/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 29,848 | 05/12/2020 | FFC/2020-21/P/51 | Expenditures | 40,388 | |||||||
09/12/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 840 | 05/12/2020 | FFC/2020-21/P/52 | Expenditures | 23,620 | |||||||
09/12/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 7,182 | 05/12/2020 | FFC/2020-21/P/53 | Expenditures | 34,195 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,726 | 05/12/2020 | FFC/2020-21/P/54 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/55 | Expenditures | 37,604 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/56 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/57 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 09/12/2020 | 3SFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:54 PM. |