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.) |
06/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,500 | 06/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 21,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,000 | 06/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 69,500 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:55 PM. |