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.) |
01/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 30,000 | 01/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,708 | |||||||
04/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 49,300 | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 64,626 | |||||||
08/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 35,000 | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,600 | |||||||
10/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 53,000 | 10/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 55,389 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:34 AM. |