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.) |
22/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 38,589 | 05/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
22/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,302 | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
22/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 54,302 | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 53,000 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:18 PM. |