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.) |
12/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,450 | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,450 | |||||||
17/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,000 | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
19/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,000 | 19/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,499 | |||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 82,000 | 27/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,883 | |||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:44 AM. |