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.) |
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 325,000 | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,500 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 240,000 | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 12,340 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 100,000 | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 234,378 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 377,740 | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 82,057 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 3,695 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 208,264 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 68,129 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 79,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:33 PM. |