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.) |
15/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 36,966 | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 198,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 36,966 | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,887 | |||||||
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 12,736 | Expenditures | ||||||||||
15/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 36,966 | Expenditures | ||||||||||
15/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 36,966 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:44:03 AM. |