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.) |
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 18/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 158,173 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 362,390 | 18/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 222,188 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 107,220 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/4 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 121,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:10 PM. |