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.) |
09/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 140,000 | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 120,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,800 | |||||||
20/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 1,000 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 47,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 123,968 | 20/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:49 PM. |