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.) |
26/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 27,600 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 112,034 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 27,254 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 39,873 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:49 PM. |