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.) |
17/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,683 | |||||||
17/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,800 | |||||||
17/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,500 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 81,021 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:45 AM. |