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 | 51,479 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,063 | 14/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 90,000 | |||||||
14/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,479 | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 224,303 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,479 | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 285,890 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:28 AM. |