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.) |
01/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 14/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
01/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 663 | Expenditures | ||||||||||
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,612 | Expenditures | ||||||||||
01/12/2020 | HY/2020-21/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
01/12/2020 | PDS/2020-21/R/3 | Direct Receipts | 37,760 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:26 AM. |