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/2 | Direct Receipts | 22,780 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,900 | |||||||
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,055 | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 97,382 | |||||||
03/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,798 | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,330 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,055 | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,800 | |||||||
28/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:43 PM. |