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 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,956 | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 12,900 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,561 | 16/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
13/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,561 | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 59,071 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,561 | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 31,822 | |||||||
16/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 38,495 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,306 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 84,980 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 52,025 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 97,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:18 AM. |