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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,508 | 02/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,000 | |||||||
23/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 190,000 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,577 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 10,000 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 193,047 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:15 AM. |