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.) |
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 85,868 | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 118 | |||||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,213 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,791 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 405,792 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 85,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:48 PM. |