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/5 | Direct Receipts | 65,528 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 21,650 | |||||||
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,528 | 09/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,188 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,528 | 09/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 39,627 | |||||||
28/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 65,528 | 09/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 27,377 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 98,137 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:37 PM. |