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.) |
17/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 389,267 | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 169,236 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,238 | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 28,078 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,150 | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 138,181 | |||||||
21/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,602 | 21/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 135,871 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 152,091 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,845 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 96,096 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 99,678 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:15 PM. |