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.) |
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,256 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,448 | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 52,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:21 PM. |