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.) |
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,262 | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
21/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,562 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 21,658 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,761 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 67,526 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,125 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,526 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,121 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:16 PM. |