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 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,765 | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
23/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,142 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 49,500 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 101,714 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 27,542 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/6 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:16 PM. |