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.) |
06/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 52,336 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | |||||||
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 104,672 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 159,998 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,931 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:16 PM. |