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.) |
21/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 639 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 85,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,395 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,395 | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 58,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:49 PM. |