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.) |
12/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 33,920 | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 1,180 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,920 | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,777 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 404 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 73,294 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:35 PM. |