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/6 | Direct Receipts | 30,649 | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
20/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 18,251 | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
30/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 30,649 | 20/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,393 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:21 PM. |