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/2 | Direct Receipts | 117,896 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 140,799 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,711 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 58,075 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,278 | 17/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 165,995 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,063 | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 74,551 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 162,250 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,289 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 44,387 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:39 AM. |