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.) |
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,350 | |||||||
05/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 100,000 | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,746 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,346 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:44 AM. |