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.) |
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 72,309 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 96,916 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,200,000 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,600 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 909,760 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 275,300 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:19 PM. |