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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 387,542 | 10/12/2020 | FFC/2020-21/P/2 | Expenditures | 48,480 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 113,213 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,187 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 345,345 | 18/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/3 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 143,276 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 101,892 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 129,167 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 77,139 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 44,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:02 PM. |