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.) |
14/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 34,000 | 14/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 34,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 65,258 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 67,250 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:31 AM. |