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.) |
04/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 44,440 | 04/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 15,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,440 | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 7,241 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,440 | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 17,595 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 62,793 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:22 AM. |