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 | 5THSFC/2020-21/R/1 | Direct Receipts | 14,122 | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,849 | |||||||
22/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 195,000 | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 8,442 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,500 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 57,008 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 54,269 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 192,601 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:42 PM. |