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.) |
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/10 | Expenditures | 39,785 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/12 | Expenditures | 55,908 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 10,329 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 32,741 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:42 AM. |