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 | 4THSFC/2020-21/R/3 | Direct Receipts | 400,000 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 99,152 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 64,871 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 26,801 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 50,131 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 91,541 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 104,113 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 61,493 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:30 PM. |