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.) |
01/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 11,000 | 01/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,000 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 128,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 70,281 | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,000 | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,000 | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,950 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:40 PM. |