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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,080 | |||||||
21/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
23/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 102,077 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,818 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:36 AM. |