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.) |
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 64,521 | 05/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 86,070 | |||||||
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,542 | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,838 | |||||||
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 68,545 | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,800 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:52 AM. |