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.) |
09/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 25,000 | 06/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,600 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,000 | 06/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 7,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 50,000 | 09/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 35,432 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 274,540 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:10 PM. |