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.) |
12/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 110,000 | 12/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 106,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 51,000 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,081 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 55,000 | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 117,169 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 140,000 | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,033 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 96,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:23 PM. |