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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,569 | 03/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | |||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:25 AM. |