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.) |
02/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 3,000 | 02/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 28,000 | |||||||
02/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 20,000 | 02/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,400 | |||||||
02/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 3,000 | 02/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,350 | |||||||
02/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 3,000 | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 120,000 | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:39 PM. |