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.) |
16/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 16/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
16/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 17/11/2020 | FFC/2020-21/P/8 | Expenditures | 35,040 | |||||||
17/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 76,100 | |||||||
20/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 195,000 | 20/11/2020 | FFC/2020-21/P/11 | Expenditures | 61,430 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:46 AM. |