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.) |
08/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,234 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 71,219 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,234 | 07/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 97,000 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,440 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:10 AM. |