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.) |
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,231 | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,231 | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,400 | |||||||
11/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 49,231 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 63,672 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 62,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:55 PM. |