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.) |
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 817.42 | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,955 | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,955 | 27/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,955 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:05 PM. |