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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,562 | 17/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,582 | |||||||
21/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 96,370 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 129,580 | |||||||
21/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,500 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 31,774 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,901 | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,500 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,500 | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,600 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 50,682 | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 65,400 | |||||||
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 50,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:05 AM. |