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.) |
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 16,159 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,820 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,878 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,500 | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 863 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 35,505 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:33 AM. |