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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,759 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 8,821 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 7,339 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 44,225 | ||||||||||
Direct Receipts | 22/12/2020 | RGSA/2020-21/P/4 | Expenditures | 142,392 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:13:49 AM. |