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 | 38,460 | 08/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
31/10/2020 | PDS/2020-21/R/10 | Direct Receipts | 2,170 | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 195,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 238,795 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,035 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/46 | Expenditures | 24,162 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/47 | Expenditures | 24,162 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | PDS/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:16 PM. |