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.) |
02/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 13,000 | 02/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,778 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,279 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,590 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,044 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,664 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:00 AM. |