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.) |
01/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 47,847 | 09/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
01/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 42,075 | 09/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,349 | 09/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 47,847 | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,527 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 87,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:00 PM. |