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.) |
01/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,339 | 01/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 54,326 | |||||||
01/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,339 | 01/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,880 | |||||||
15/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 11,055 | 01/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,438 | |||||||
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 12,000 | 15/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,814 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 804 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:41 PM. |