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.) |
04/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 31,307 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,760 | |||||||
04/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 22,248 | 05/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,024 | |||||||
04/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 31,307 | 06/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 32,162 | |||||||
04/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 31,307 | 07/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,307 | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,307 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,137 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:31 PM. |