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.) |
04/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,370 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,650 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,370 | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,684 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,370 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,370 | Expenditures | ||||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:02:51 PM. |