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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | 17/12/2020 | OWN/2020-21/P/3 | Expenditures | 52,640 | 17/12/2020 | OWN/2020-21/C/2 | 300 | ||||
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 508,770 | Expenditures | ||||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,566 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,075 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:55:05 PM. |