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/2 | Direct Receipts | 205,000 | 05/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 69,707 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 10,112 | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:55 PM. |