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.) |
06/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 58,258 | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 74,500 | |||||||
17/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 73,548 | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
23/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 125,630 | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:37 PM. |