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.) |
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 407,016 | 13/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 137,821 | |||||||
02/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,305 | 27/11/2020 | OWN/2020-21/P/4 | Expenditures | 5,500 | |||||||
27/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,200 | 27/11/2020 | OWN/2020-21/P/5 | Expenditures | 255,440 | |||||||
27/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:51 AM. |