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.) |
16/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,180 | 02/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
16/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,288 | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,180 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 35,288 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 41,590 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 93,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:25 PM. |