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.) |
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,188 | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 25,080 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 43,188 | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 18,045 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,594 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 41,824 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 70,548 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,258 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:15 PM. |