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.) |
06/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,000 | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,363 | |||||||
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,430 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,724 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 51,325 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 49,645 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 51,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:12 PM. |