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.) |
19/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 12,531 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,754 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 105,833 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,648 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 13,843 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,648 | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 400,000 | |||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 41,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:10 AM. |