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.) |
18/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,132 | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,271 | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,550 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,271 | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,800 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,271 | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 38,136 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,723 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:50 AM. |