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.) |
21/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,500 | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 38,161 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,882 | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,882 | 21/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,882 | 21/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 22,100 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 38,901 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,638 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 46,392 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 260,309 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,208 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,858 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,303 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:31 AM. |