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.) |
15/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,355 | 15/12/2020 | FFC/2020-21/P/49 | Expenditures | 19,800 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,355 | 15/12/2020 | FFC/2020-21/P/50 | Expenditures | 15,500 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/51 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/52 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/53 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/57 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:08 AM. |