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.) |
08/03/2021 | HY/2020-21/R/9 | Direct Receipts | 20,000 | 18/03/2021 | SFC/2020-21/P/1 | Expenditures | 142,256 | 18/03/2021 | MBPY/2020-21/C/5 | 7,700 | ||||
09/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 36,000 | 18/03/2021 | SFC/2020-21/P/2 | Expenditures | 52,780 | 30/03/2021 | FFC/2020-21/C/1 | 1,576,755 | ||||
09/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 19,740 | 27/03/2021 | SFC/2020-21/P/3 | Expenditures | 23.6 | |||||||
17/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,080 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 7,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:42 PM. |