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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 256,000 | 01/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 265,000 | 01/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,890 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,661 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:56 AM. |