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.) |
10/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 23,680 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 140,193 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 32,800 | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 57,296 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,500 | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 48,389 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:00 PM. |