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.) |
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 240,000 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,114 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 130,000 | 16/12/2020 | FFC/2020-21/P/2 | Expenditures | 144,497 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 208,446 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 120,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:08 AM. |