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/4 | Direct Receipts | 41,950 | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 21,451 | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,017 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 13,657 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 53,133 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 23,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:21 PM. |