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.) |
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 111,031 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 67,716 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 113,644 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,502 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 34,111 | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,897 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 117,152 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 55,139 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,431 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 34,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:15 AM. |