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.) |
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,500 | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 170,000 | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,079 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:23 PM. |