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.) |
11/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 45,981 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | |||||||
11/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 707 | 11/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,521 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 98,000 | 11/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,633 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 9,000 | 11/12/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
25/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 19,453 | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 97,755 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:35 AM. |