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.) |
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,272 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,934 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 139,783 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 206,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:27 AM. |