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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 104 | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 150,000 | |||||||
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 916 | 11/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 115,000 | |||||||
11/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,367 | 11/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,500 | |||||||
11/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,282 | 11/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 61,475 | |||||||
11/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,282 | 24/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
11/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,244 | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:16 AM. |