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.) |
13/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 469 | 14/12/2020 | FFC/2020-21/P/7 | Expenditures | 146,335 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,330 | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,862 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,330 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,040 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,330 | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,300 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 143,847 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 176,529 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:28 PM. |