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.) |
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 14,262 | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 92,880 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 91,488 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:09 PM. |