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.) |
22/12/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,300,000 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 163,460 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,040 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 65,384 | ||||||||||
Direct Receipts | 23/12/2020 | ASV/2020-21/P/1 | Expenditures | 836,499 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,623 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 135,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:54 AM. |