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/7 | Direct Receipts | 47,346 | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 7,050 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 47,737 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 40,572 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 47,834 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:50 PM. |