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.) |
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,299 | 06/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,299 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 19,500 | |||||||
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 800,000 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 27,556 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 22,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:48 AM. |