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.) |
15/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 97,700 | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 97,700 | |||||||
17/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,500 | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
17/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 65,000 | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 18,500 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:06 PM. |