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.) |
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,122 | 10/12/2020 | XVFC/2020-21/P/16 | Expenditures | 20,800 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 42,821 | 10/12/2020 | XVFC/2020-21/P/17 | Expenditures | 13,630 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 42,821 | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 20,566 | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:33 PM. |