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/4 | Direct Receipts | 41,000 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 99,000 | |||||||
05/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,500 | 05/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 125,623 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,267 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 64,102 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:35 AM. |