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.) |
09/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,000 | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,860 | |||||||
09/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 165,000 | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,583 | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 89,111 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 38,531 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 35,207 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,525 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 21,814 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:41 PM. |