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/1 | Direct Receipts | 670,000 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 250 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 127,368 | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 25,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,910 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 160,000 | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 40,743 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 272,302 | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 52,646 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:19 PM. |