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.) |
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 165,136.73 | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 124,300 | |||||||
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 75,470 | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 196,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 59,470 | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,390 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,030 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:57 PM. |