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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,315 | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,693 | 30/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,118 | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,118 | 30/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,638 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,118 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 105,602 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,118 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 129,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:30 AM. |