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.) |
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 39,230 | 18/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,720 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,054 | 18/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,446 | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 14,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 78,111 | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 12,000 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 186,411 | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,000 | |||||||
23/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,664 | 24/12/2020 | 4THSFC/2020-21/P/33 | Receipt Cancellation | 2,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:04 PM. |