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/2 | Direct Receipts | 399,932 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,627 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,627 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,709 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 54,144 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 56,133 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 194,908 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 194,335 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 42,040 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 202,072 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:22 PM. |