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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
18/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 17,500 | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,010 | |||||||
23/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 35,600 | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,100 | |||||||
23/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 35,600 | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:31 AM. |