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.) |
10/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,806 | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,990 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 26,303 | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,980 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 74,486 | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 37,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:34:24 PM. |