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.) |
07/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 29,790 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 100,000 | 07/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,700 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:57 PM. |