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.) |
19/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,391 | 12/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,454 | |||||||
19/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 54,023 | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
19/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,023 | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 81,107 | |||||||
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,899 | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 61,767 | |||||||
20/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,355 | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,017 | |||||||
20/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,310 | 29/10/2020 | ASV/2020-21/P/5 | Expenditures | 39,163 | |||||||
Direct Receipts | 29/10/2020 | ASV/2020-21/P/6 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:12 PM. |