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.) |
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 102,500 | 06/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 82,700 | |||||||
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 140,000 | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 102,500 | |||||||
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 200 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 140,000 | |||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:55 PM. |