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.) |
16/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 116,074 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 28,481 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 41,104 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 95,252 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 391,000 | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 33,503 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 68,020 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 142,800 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 57,873 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 105,905 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 105,905 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 124,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:18 AM. |