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/9 | Direct Receipts | 200,000 | 05/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 200,000 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,000 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 198,000 | |||||||
08/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 60,000 | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 49,500 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 101,000 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 128,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:40 AM. |