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.) |
15/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 321,537 | 02/02/2021 | HY/2020-21/P/3 | Expenditures | 20,000 | |||||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 28/02/2021 | OWN/2020-21/P/9 | Expenditures | 5,624 | |||||||
28/02/2021 | PDS/2020-21/R/11 | Direct Receipts | 4,378 | 28/02/2021 | PDS/2020-21/P/11 | Expenditures | 60 | |||||||
28/02/2021 | PDS/2020-21/R/12 | Direct Receipts | 44,915 | 28/02/2021 | PDS/2020-21/P/12 | Expenditures | 43,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:04 PM. |