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.) |
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 16/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 22,910 | |||||||
24/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 82,145 | 17/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 23,600 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 22,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:07 PM. |