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.) |
25/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,000 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 3,484 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,500 | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 42,570 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 80,080 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 127,635 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:53 PM. |