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.) |
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 140,000 | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 218,149 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:45 AM. |