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/5 | Direct Receipts | 2,817 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 98,189 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 200 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,867 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,867 | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:13 PM. |