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.) |
20/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 138,859 | 14/12/2020 | FFC/2020-21/P/2 | Expenditures | 41,600 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 100,000 | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 124,804 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 79,156 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 40,000 | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 16,685 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:01 PM. |