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.) |
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,094 | 02/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 21,000 | |||||||
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,384 | 06/10/2020 | FFC/2020-21/P/2 | Expenditures | 14,472 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,085 | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,085 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,896 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,566 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:47 PM. |