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.) |
07/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 263,466 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,618 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 162,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:14 AM. |