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.) |
26/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,577 | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
26/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,577 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 11,500 | |||||||
29/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,577 | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 15,600 | |||||||
29/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 25,577 | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,172 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,477 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:40 PM. |