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.) |
23/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 220,587 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,709 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
24/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,000 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
24/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 500,000 | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 94,500 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 25,481 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 7,274 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 68,909 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 125,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:51 PM. |