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.) |
03/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,511 | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,199 | 14/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,938 | 14/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:57 PM. |