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.) |
10/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 245,703 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,595 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 84,000 | 08/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,710 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,520 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 51,881 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:44 PM. |