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 | 75,000 | 06/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,250 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,000 | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,250 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,016 | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 14,322 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 151,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:26 AM. |