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.) |
10/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,859 | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 139,296 | 16/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,608 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 5,898 | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 5,628 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 121,170 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/12 | Expenditures | 163,670 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 78,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:47 PM. |