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.) |
21/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,839 | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 26,880 | |||||||
21/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,545 | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,726 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 44,586 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:37 AM. |