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.) |
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,470 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
14/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,462 | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 38,869 | |||||||
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,909 | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 95,581 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,273 | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 71,708 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,941 | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 38,343 | |||||||
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,273 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 84,450 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,273 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,004 | |||||||
14/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,273 | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,660 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:15 PM. |