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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,894 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | |||||||
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,509 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
06/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,509 | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,241 | |||||||
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,509 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,695 | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,370 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,176 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:31 AM. |