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.) |
03/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,000 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,482 | |||||||
07/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,325 | 07/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
07/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,380 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,819 | |||||||
07/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,380 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
07/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 24,380 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
07/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 24,380 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 75,516 | |||||||
07/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 6,953 | Expenditures | ||||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 24,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:49 PM. |