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.) |
30/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 135,563 | 23/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/3 | Expenditures | 36,037 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/4 | Expenditures | 56,978 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/5 | Expenditures | 51,235 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 196,531 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 150,036 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 72,051 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 125,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:04 PM. |