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.) |
06/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 32,011 | 06/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,575 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,045 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,875 | |||||||
09/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 19,550 | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 59,850 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,045 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,500 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,011 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 65,500 | |||||||
20/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,000 | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 30,718 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:36 PM. |