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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,206 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 41,735 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,206 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 51,221 | |||||||
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,151 | 19/12/2020 | FFC/2020-21/P/42 | Expenditures | 29,501 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,097 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 47,128 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,956 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 19,696 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 54,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:50 AM. |