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.) |
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 91,507 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 90,372 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 161,307 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 170,369 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 36,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:59 AM. |