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.) |
25/01/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 13,590 | 25/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 118 | |||||||
25/01/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 19,740 | 25/01/2021 | PDS/2020-21/P/11 | Expenditures | 2,545 | |||||||
25/01/2021 | HY/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 260 | Expenditures | ||||||||||
25/01/2021 | PDS/2020-21/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:43 AM. |