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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,753 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 156,214 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:08 PM. |