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.) |
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,685 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,150 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,558 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 52,265 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 146,857 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 46,832 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 53,945 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,434 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 32,841 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:23 AM. |