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.) |
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 73,010 | 14/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 73,010 | |||||||
14/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,000 | 14/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 125,000 | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 50,511 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 115,540 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:09 PM. |