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.) |
14/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 87,800 | |||||||
25/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 63,600 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,800 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,000 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 103,750 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 118,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 33,303 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:45 PM. |