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.) |
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,082 | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,424 | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,700 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,855 | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,440 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,050 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,644 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,549 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 54,224 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:43 AM. |