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.) |
11/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,700 | |||||||
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 106,997 | 11/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 102,017 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 300,000 | 11/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,747 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 121,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:30 AM. |