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.) |
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 45,235 | 15/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,850 | |||||||
28/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 5,240 | 15/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,251 | |||||||
28/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,846 | 15/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 38,100 | |||||||
28/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 988 | 15/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,961 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:24 AM. |