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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 231,654 | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 22,488 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 16,654 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 27,182 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:38 PM. |