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.) |
11/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 4,999 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
22/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 137,927 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,200 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,112 | 22/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 75,067 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 47,706 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:45 PM. |