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.) |
11/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 281,895 | 11/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 195,093 | |||||||
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 281,895 | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 194,095 | |||||||
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,965 | 18/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 193,155 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 58,664 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:43 PM. |