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/5 | Direct Receipts | 25,000 | 01/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,400 | |||||||
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,460 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 98,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,460 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,200 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,460 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,896 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:13 AM. |