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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,082 | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,140 | |||||||
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,109 | 13/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,690 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,109 | 13/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,260 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,109 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,480 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,109 | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
27/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 795 | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:05 AM. |