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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,000 | 04/11/2020 | FFC/2020-21/P/137 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/138 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/139 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/140 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/141 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 39,442 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 72,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:44 PM. |