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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,000 | 08/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,000 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,000 | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 84,841 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 55,694 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 84,841 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 78,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:52 PM. |