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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,551 | 05/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | |||||||
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,843 | 05/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,638 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,252 | 18/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,252 | 18/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:02:00 AM. |