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.) |
12/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 02/11/2020 | FFC/2020-21/P/9 | Expenditures | 8,887 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 246,000 | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,225 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:08 AM. |