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.) |
25/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 340,000 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 9,084 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 114,925 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:44 PM. |