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.) |
06/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 41,000 | 02/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,630 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 32,964 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 38,869 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,415 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:43 PM. |