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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,845 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 177,759 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 52,180 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,479 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 216,710 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 139,821 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 35,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:06 AM. |