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.) |
19/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,600 | 19/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,290 | |||||||
19/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,600 | 19/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
23/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,600 | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,508 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:58 PM. |