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.) |
05/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 180,000 | 05/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 86,000 | |||||||
05/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,000 | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 95,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 117,400 | 05/12/2020 | XVFC/2020-21/P/19 | Expenditures | 35,100 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 35,000 | 05/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,041 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:03 AM. |