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.) |
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 110,000 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,100 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 47,162 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,162 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:28 AM. |