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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,354 | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
27/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 111,686 | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,513 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:22 AM. |