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.) |
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,889 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,457 | 14/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,966 | 18/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 66,849 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,966 | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 35,107 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,966 | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:38 AM. |