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.) |
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 166,066 | |||||||
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 281,733 | |||||||
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 176,443 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 247,392 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 153,608 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 152,883 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 205,627 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,568 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:23 AM. |