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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 124,500 | 01/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 46,730 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 46,820 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 54,262 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:21 PM. |