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 | FFC/2020-21/R/2 | Direct Receipts | 80,000 | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,800 | |||||||
16/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,808 | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 199,320 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 55,833 | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 34,800 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 54,440 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,390 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 228,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 40,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:59 AM. |