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 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,000 | 03/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/2 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,728 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,878 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 94,991 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,153 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:54 PM. |