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 | FFC/2020-21/R/3 | Direct Receipts | 36,523 | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,411 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,082 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 33,385 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 23,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:00 PM. |