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.) |
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,605 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,394 | |||||||
18/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 12,800 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,852 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,025 | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,000 | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 43,545 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 57,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:47 PM. |