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.) |
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 45,683 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 129,200 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,186 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 54,154 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 175,885 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,381 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/3 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:56 AM. |