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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 72,800 | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
13/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,400 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,305 | |||||||
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,258 | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,580 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:57 AM. |