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.) |
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,000 | 05/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,800 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 16,190 | 06/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,077 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,855 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 165,398 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,934 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/18 | Expenditures | 85,859 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/19 | Expenditures | 97,810 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 87,932 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 62,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:42 AM. |