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.) |
05/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,000 | 05/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 44,000 | |||||||
05/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,434 | 05/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 9,500 | |||||||
20/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 05/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 7,800 | |||||||
20/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,737 | 05/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 16,500 | |||||||
Direct Receipts | 20/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:18 PM. |