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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 51,281 | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
26/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 51,281 | 23/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:34 AM. |