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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,413 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 83,555.8 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,118.19 | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 109,900.43 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,443 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 25,676 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,443 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 27,200 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,443 | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 26,950 | |||||||
24/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,367 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,015 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:48 AM. |