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.) |
18/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,764 | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
18/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 43,764 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 93,884 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,764 | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:26 PM. |