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.) |
09/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,012 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 5,100 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,842 | 09/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,100 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 395,842 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,839 | |||||||
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 145,620 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,273 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 119,120 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 429,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,924 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,144 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 58,307 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:37 PM. |