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/3 | Direct Receipts | 200,000 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,900 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 155,806 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 95,435 | ||||||||||
Direct Receipts | 24/12/2020 | RGSA/2020-21/P/3 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:26 AM. |