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.) |
08/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 08/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 810 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 64,531 | 08/12/2020 | FFC/2020-21/P/3 | Expenditures | 16,440 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/4 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 510 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:39 AM. |