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.) |
31/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,377 | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 56,254 | |||||||
31/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 19,740 | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 98,635 | |||||||
31/12/2020 | PDS/2020-21/R/9 | Direct Receipts | 53,417 | 31/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 107,625 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | PDS/2020-21/P/9 | Expenditures | 58,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:13 AM. |