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.) |
05/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,690 | 05/12/2020 | FFC/2020-21/P/3 | Expenditures | 7,924 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,425 | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,187 | |||||||
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,893 | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,872 | |||||||
14/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 872 | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,880 | |||||||
14/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,893 | 14/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,200 | |||||||
14/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 24,893 | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 98,204 | |||||||
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 24,893 | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,079 | |||||||
22/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 848 | 20/12/2020 | FFC/2020-21/P/4 | Expenditures | 4,162 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:30 AM. |