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 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 03/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 115,000 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,227 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 93,633 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:35 AM. |