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.) |
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,640 | 11/12/2020 | RGSA/2020-21/P/5 | Expenditures | 180,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,084 | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 89,938 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,084 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,509 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,176 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,486 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 98,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:51 AM. |