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.) |
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 82,500 | 13/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
31/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 4,029 | 13/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,971 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,494 | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 145,561 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 178,093 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 109,493 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:59 PM. |