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.) |
18/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 96,336 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,000 | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,625 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 25,000 | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:49 PM. |