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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,648 | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 35,760 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 550,000 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 380,678 | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 21,500 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,750 | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 4,316 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 380,678 | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,900 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 390,550 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 376,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:43 AM. |