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.) |
02/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,265.95 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,600 | |||||||
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,395 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,500 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,921 | Expenditures | ||||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,921 | Expenditures | ||||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,820 | Expenditures | ||||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,921 | Expenditures | ||||||||||
02/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:10 AM. |