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.) |
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,458 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,858 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 145,900 | |||||||
20/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 135,797 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,500 | |||||||
24/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 29,500 | 20/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 136,680 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:09 AM. |