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.) |
15/12/2020 | HY/2020-21/R/9 | Direct Receipts | 12,000 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 11,620 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 120,000 | |||||||
25/12/2020 | HY/2020-21/R/10 | Direct Receipts | 302 | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 70,000 | |||||||
Direct Receipts | 26/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 401,922 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:14 AM. |