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.) |
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 15,000 | 02/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,450 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,000 | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,113 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:10 AM. |