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.) |
09/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 46,877 | 09/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | |||||||
09/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 65,964 | 11/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 92,610 | |||||||
09/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,073 | 11/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,280 | |||||||
11/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,964 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,230 | |||||||
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,964 | Expenditures | ||||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:50 PM. |