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.) |
24/02/2021 | HY/2020-21/R/3 | Direct Receipts | 6,000 | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 18,000 | |||||||
25/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 15/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 5,160 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 117,272 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/43 | Expenditures | 144,450 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/44 | Expenditures | 192,627 | ||||||||||
Direct Receipts | 24/02/2021 | HY/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:38 AM. |