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.) |
12/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,846 | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,846 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 57,191 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,846 | 13/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,371 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,846 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:04 PM. |