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.) |
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 606,638 | 03/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
03/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 115,170 | 03/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 115,170 | 03/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:36 AM. |