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/8 | Direct Receipts | 25,000 | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 69,304 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 18,000 | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,983 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 43,060 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 43,060 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:51 AM. |