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/1 | Direct Receipts | 2,170 | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
09/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,682 | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
09/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 15,800 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 88,932 | |||||||
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,233 | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,984 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,233 | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,233 | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,900 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:17:11 AM. |