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.) |
08/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,001 | 05/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,179 | |||||||
08/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,001 | 08/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 22,001 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,146 | |||||||
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 22,001 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,691 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 22,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:18 AM. |