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.) |
13/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 47,700 | 13/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 47,700 | |||||||
18/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 21,640 | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,130 | |||||||
24/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 28,000 | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,000 | |||||||
25/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 60,000 | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 59,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:54 PM. |