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.) |
05/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 05/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 149,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1 | 05/12/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
05/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 105,383 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,575 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 217,192 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 160,000 | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:11 AM. |