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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 152,180 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,950 | |||||||
10/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,000 | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,000 | |||||||
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,000 | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 399,369 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:49 PM. |