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.) |
02/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,224 | 02/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 279,697 | |||||||
02/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 157,331 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 3,970 | |||||||
02/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 82,600 | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 86,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:56 AM. |