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.) |
13/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 50,950 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 233,000 | 13/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,000 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/4 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/5 | Expenditures | 958 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:53 PM. |