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.) |
24/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 78,000 | 09/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,178 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,337 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 157,827 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:00 AM. |