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.) |
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,900 | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,777 | 11/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,100 | |||||||
24/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 7,800 | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,050 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:36 PM. |