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.) |
01/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 189,421 | 01/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 7,429 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/14 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 64,785 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 17,327 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 120,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:17 AM. |