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.) |
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
21/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,000 | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 37,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,000 | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 58,019 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,445 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,153 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:33 AM. |