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.) |
14/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 19,740 | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 47,500 | |||||||
14/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 21,600 | 13/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 132,005 | |||||||
26/10/2020 | HY/2020-21/R/2 | Direct Receipts | 30,000 | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 16,000 | |||||||
26/10/2020 | HY/2020-21/R/4 | Direct Receipts | 4 | 26/10/2020 | HY/2020-21/P/2 | Expenditures | 94.4 | |||||||
30/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,000,000 | |||||||
30/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 30/10/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:49 PM. |