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.) |
19/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 117,970 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,750 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,765 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,240 | |||||||
24/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 90,765 | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 53,298 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 187,698 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 55,396 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:50 AM. |