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.) |
11/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 56,150 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 79,075 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 61,384 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 735 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:05 AM. |