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.) |
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,887 | 12/12/2020 | FFC/2020-21/P/5 | Expenditures | 12,921 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,887 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,887 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 21,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:40 AM. |