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.) |
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,076 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,039 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 13,497 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 31,685 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 121,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:18 AM. |