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.) |
12/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 10/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 11,500 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/13 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/14 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/15 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/16 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:59 AM. |