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/8 | Direct Receipts | 28,000 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,680 | |||||||
24/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 160,000 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 77,830 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 44,668 | 18/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 9,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 160,000 | 18/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 195,510 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:47 AM. |