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.) |
16/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 26,206 | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
17/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 51,537 | 16/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,040 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:56 AM. |