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.) |
12/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 184,000 | 12/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 139,858 | |||||||
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 66,440 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 90,000 | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 23,646 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 98,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:38 AM. |