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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 10,000 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 34,604 | |||||||
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 389,000 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 27,800 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 69,190 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 84,545 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 79,555 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:16 AM. |