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.) |
23/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 54,933 | 02/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 66,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 80,374 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 66,983 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:16 AM. |