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.) |
03/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,648 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,407 | |||||||
03/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,171 | 24/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,250 | |||||||
03/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 16,192 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,700 | |||||||
03/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 7,425 | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,300 | |||||||
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,642 | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,300 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,642 | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,800 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,642 | 27/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:21 AM. |