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.) |
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 83,000 | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 82,594 | |||||||
19/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 83,937 | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 5,400 | |||||||
19/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,388 | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,460 | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,500 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,317 | Expenditures | ||||||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:42 PM. |