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.) |
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 65,766 | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 91,238 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,890 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 60,957 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,445 | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,892 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,445 | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,760 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,181 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 126,297 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 181,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:11 AM. |