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.) |
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,000 | 14/12/2020 | FFC/2020-21/P/14 | Expenditures | 70,083 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 56,160 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 58,550 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 95,658 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 29,885 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 47,795 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:32 PM. |