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/3 | Direct Receipts | 35,547 | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,021 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,871 | 19/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,315 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,021 | 19/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,893 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,021 | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,888 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:24 PM. |