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.) |
05/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 06/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 291,000 | |||||||
19/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 4,315 | 08/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 300,000 | |||||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 74,420 | 19/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 69,068 | |||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,737 | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 219,600 | |||||||
25/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 21,600 | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
25/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,740 | Expenditures | ||||||||||
25/01/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 219,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:27 AM. |