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.) |
11/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,877 | 11/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 32,059 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 105,700 | 11/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 11,700 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 61,706 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,621 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,834 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 130,014 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 45,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:16 PM. |