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.) |
12/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 79,596 | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | |||||||
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 79,596 | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 95,900 | |||||||
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 79,596 | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 140,130 | |||||||
12/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 79,596 | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,580 | |||||||
12/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 79,596 | 13/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,581 | |||||||
20/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 11,000 | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 54,900 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:01 PM. |