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.) |
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,586 | 08/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
06/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 73,997 | 08/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
06/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 73,997 | 08/11/2020 | RGSA/2020-21/P/4 | Expenditures | 151,500 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:14 AM. |