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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 44,500 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 78,096 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 105,694 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:08 AM. |