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.) |
16/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,427 | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,380 | |||||||
21/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 181,708 | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 15,126 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 211,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:50:21 AM. |