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/6 | Direct Receipts | 226,789 | 07/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,000 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 78,965 | 07/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,015 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,482 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 54,553 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 13,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:45 PM. |