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/3 | Direct Receipts | 10,000 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,309 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 18,450 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,206 | 08/11/2020 | FFC/2020-21/P/4 | Expenditures | 18,855 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,206 | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,540 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,206 | 30/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:48 PM. |