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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,724 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,724 | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 895 | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,724 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,724 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,412 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 2,708 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:39 PM. |