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 | 4THSFC/2020-21/R/1 | Direct Receipts | 80,560 | 08/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 99,100 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 88,510 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 98,000 | |||||||
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 93,523 | 14/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 97,429 | |||||||
21/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,500 | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:12 PM. |