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.) |
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 71,694 | 09/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 24,500 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 71,694 | 09/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 34,241 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,694 | 09/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 34,241 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 34,042 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 34,042 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:52 AM. |