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 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,433 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,250 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,433 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,950 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:59:12 PM. |