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.) |
07/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,294 | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 63,413 | |||||||
07/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,651 | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 27,700 | |||||||
07/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 65,410 | 13/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 58,864 | |||||||
13/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 26,481 | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 41,222 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:20 PM. |