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.) |
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 105,000 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,150 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 20,000 | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,680 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,000 | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,000 | |||||||
23/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 35,000 | 16/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:29 PM. |