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.) |
16/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 87,215 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 95,000 | |||||||
16/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 29,889 | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
16/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 11,902 | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,777 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,889 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,616 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:59 AM. |