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.) |
22/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,410 | |||||||
27/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,820 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 199,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:12 PM. |