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.) |
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,725 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 65,500 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:54 PM. |