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.) |
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 149,000 | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 8,081 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,810 | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,900 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,000 | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 62,197 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 13,047 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 146,888 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 31,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:05 PM. |