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.) |
24/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,624 | 03/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 900 | |||||||
24/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,046 | 03/10/2020 | FFC/2020-21/P/1 | Expenditures | 10,058 | |||||||
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,204 | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,650 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,204 | 10/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,713 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:14 AM. |