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/4 | Direct Receipts | 42,152 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 67,200 | |||||||
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,315 | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,500 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,315 | 06/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 52,248 | |||||||
02/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,315 | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,995 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,315 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 149,445 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:51 AM. |