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/5 | Direct Receipts | 25,000 | 01/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 84,437 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/22 | Expenditures | 79,614 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 17,083 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 19,521 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:21:17 PM. |