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.) |
22/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 96,000 | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,002 | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 80,454 | |||||||
23/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 3,720 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,400 | |||||||
23/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 175 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,600 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,527 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:51 AM. |