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.) |
26/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,546 | 14/11/2020 | FFC/2020-21/P/4 | Expenditures | 7,125 | |||||||
26/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 19,600 | 14/11/2020 | FFC/2020-21/P/5 | Expenditures | 10,825 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,581 | 14/11/2020 | FFC/2020-21/P/6 | Expenditures | 2,385 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,581 | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 3,840 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,581 | 21/11/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,581 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:45 PM. |