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.) |
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,600 | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,388 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,000 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,580 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 281,507 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,980 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:02 AM. |