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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,038 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,800 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,875 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,130 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,676 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 32,332 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 39,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:54 PM. |