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.) |
15/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 73,000 | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,000 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 6,250 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,700 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 125,503 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 108,550 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:01 PM. |