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.) |
04/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 40,000 | 05/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,000 | |||||||
04/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,359 | 05/12/2020 | FFC/2020-21/P/45 | Expenditures | 2,400 | |||||||
20/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 73,297 | 05/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,400 | |||||||
20/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 4,609 | 05/12/2020 | FFC/2020-21/P/47 | Expenditures | 2,400 | |||||||
20/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 10,000 | 05/12/2020 | FFC/2020-21/P/48 | Expenditures | 21,420 | |||||||
20/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 72,397 | 05/12/2020 | FFC/2020-21/P/49 | Expenditures | 2,400 | |||||||
20/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 72,397 | 05/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 66,676 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 40,339 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 62,060 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:10 PM. |