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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 271,467 | 08/12/2020 | FFC/2020-21/P/3 | Expenditures | 14,850 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 271,467 | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,850 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,522 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 70,530 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 226,560 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:13 AM. |