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.) |
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,730 | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 125,434 | |||||||
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,808 | 21/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,202 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,567 | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 21,000 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,567 | 25/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,608 | |||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:44 AM. |