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.) |
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 65,000 | 09/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,731 | |||||||
29/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 67,659 | 09/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,510 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/1 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,815 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:18 PM. |