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.) |
20/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 207,327 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,799 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 207,327 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,560 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,272 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:57 AM. |