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.) |
29/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,074 | 12/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | |||||||
29/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,074 | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 42,554 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 39,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:18 PM. |