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.) |
15/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,960 | |||||||
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,841 | 10/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 159,332 | 14/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,452 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 28,798 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 159,332 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:30 PM. |