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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 225,000 | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,295 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 850,890 | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 30,600 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:39 AM. |