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.) |
12/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 13,610 | 12/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,369 | |||||||
12/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 814,468 | 12/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 95,075 | |||||||
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 814,468 | 12/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 81,000 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,900 | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 132,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:24 PM. |