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.) |
03/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,237 | 01/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,735 | 03/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,735 | 03/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,750 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,735 | 03/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 64,240 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:29 AM. |