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.) |
23/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 200,000 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 91,876 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,136 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 56,136 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 56,136 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 56,136 | Expenditures | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 2,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:11 AM. |