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.) |
15/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,034 | 15/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,500 | |||||||
15/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 56,335 | 15/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 62,500 | |||||||
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,335 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,220 | |||||||
15/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,335 | 15/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,800 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:02 AM. |