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/3 | Direct Receipts | 40,000 | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 8,750 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 30,216 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/21 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:14 PM. |