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.) |
03/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,040 | 03/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 68,040 | |||||||
12/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 400 | 12/12/2020 | FFC/2020-21/P/2 | Expenditures | 400 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 183,163 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 166,529 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,635 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 72,483 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 93,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:39 AM. |