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.) |
04/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,343 | 04/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 181,494 | |||||||
04/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 166,562 | 04/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 152,150 | |||||||
04/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,855 | 04/01/2021 | 4THSFC/2020-21/P/6 | Expenditures | 85,693 | |||||||
04/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 31,560 | 04/01/2021 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
04/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 37,440 | 04/01/2021 | OWN/2020-21/P/2 | Expenditures | 18,800 | |||||||
04/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 203 | 04/01/2021 | OWN/2020-21/P/3 | Expenditures | 7,500 | |||||||
04/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 622 | 04/01/2021 | OWN/2020-21/P/4 | Expenditures | 2,820 | |||||||
04/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 603 | 04/01/2021 | OWN/2020-21/P/5 | Expenditures | 1,140 | |||||||
04/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 729 | 04/01/2021 | OWN/2020-21/P/6 | Expenditures | 24,960 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:19 PM. |