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.) |
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 350 | 31/03/2021 | 4THSFC/2020-21/P/7 | Receipt Cancellation | 401,922 | |||||||
27/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 7,463 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 55,585 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 803,844 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 58,490 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:07 PM. |