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.) |
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,000 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,750 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:45 PM. |