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.) |
14/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 30,350 | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,800 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,057 | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:48 AM. |