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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 178,210 | 05/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 29,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 134,298 | 05/12/2020 | FFC/2020-21/P/41 | Expenditures | 371,800 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 134,298 | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 79,300 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 44,662 | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 37,315 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 37,289 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 50,310 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 55,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:28 PM. |