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/2 | Direct Receipts | 42,955 | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
15/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,955 | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 6,720 | |||||||
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,955 | 13/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,955 | 13/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,533 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,995 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,958 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,649 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:24 PM. |