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 | 58,816 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 77,224 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,540 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:15 AM. |