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.) |
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 60,053 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 151,040 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 38,115 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 97,377 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 105,918 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 120,018 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,329 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 57,155 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,581 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:59 PM. |