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.) |
17/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 195,000 | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 155,400 | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,500 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 128,660 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,600 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 150,033 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 82,593 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 62,773 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 128,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:16 AM. |