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.) |
20/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,000 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,200 | |||||||
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,000 | 17/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,150 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,000 | 20/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,998 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:21 PM. |