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.) |
12/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 15,200 | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,075 | |||||||
24/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 80,000 | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,432 | |||||||
24/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 15,500 | 12/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,216 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 26,802 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 25,894 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 29,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:51:09 PM. |