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.) |
11/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 209,400 | 11/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 300,000 | |||||||
11/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 5,108 | 11/01/2021 | OWN/2020-21/P/10 | Expenditures | 209,400 | |||||||
11/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 166,560 | 19/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 69,068 | |||||||
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,000 | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 56,000 | |||||||
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:26 AM. |