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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,965 | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,300 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 78,965 | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 45,000 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 35,000 | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 55,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 78,965 | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:55 AM. |