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.) |
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 40,000 | 13/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,050 | |||||||
20/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 214,253 | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:56 AM. |