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.) |
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 164,025 | 14/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 129,382 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 137,454 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:03 AM. |