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.) |
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 231,000 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 47,560 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 135,651 | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,767 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,217 | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 9,648 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,687 | 25/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,500 | |||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,527 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/26 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 25,527 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:09 PM. |