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.) |
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 170,530 | 01/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,600 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 15,675 | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 110,648 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 52,230 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 43,176 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:20 PM. |