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.) |
03/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,926 | 03/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 25,293 | |||||||
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,926 | 03/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,620 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,926 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 71,331 | |||||||
04/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,500 | 04/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:39 AM. |