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.) |
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 192,050 | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,020 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 106,500 | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 188,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,600 | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 8,028 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:47 AM. |