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.) |
19/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,000 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,400 | |||||||
27/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,000 | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,650 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 74,346 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:35 PM. |