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.) |
29/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 19,740 | 18/01/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
29/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 17,280 | 29/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 178,000 | |||||||
29/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 14,599 | 29/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 69,069 | |||||||
29/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 22,730 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 278 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:06 AM. |