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.) |
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 10/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 10/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 184,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 113,200 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 70,000 | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:53 PM. |