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.) |
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,124 | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,100 | 27/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,415 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,506 | 27/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,469 | |||||||
28/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,506 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:28 AM. |