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.) |
16/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 78,830 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 410,770 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 328,785 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 85,995 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 166,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:57 PM. |