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 | 36,841 | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 55,215 | |||||||
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,543 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 24,543 | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 120,438 | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:47 AM. |