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.) |
12/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,000 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 11,350 | |||||||
21/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 49,241 | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,200 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 36,690 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 7,302 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,101 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:18 AM. |