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.) |
05/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,336 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:17 AM. |