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.) |
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 150,000 | 03/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,650 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,276 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,285 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,056 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:32 AM. |