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.) |
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 22,919 | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,200 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 35,215 | Expenditures | ||||||||||
31/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 19,740 | Expenditures | ||||||||||
31/12/2020 | HY/2020-21/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:01 AM. |