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.) |
17/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 17/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
23/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 325,600 | 17/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/4 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:44 AM. |