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.) |
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,425 | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,876 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,000 | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,409 | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,000 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:04 PM. |