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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,148.86 | 05/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,400 | |||||||
04/02/2021 | SAS/2020-21/R/7 | Direct Receipts | 15.02 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,400 | |||||||
05/02/2021 | SAS/2020-21/R/6 | Direct Receipts | 20,000 | 12/02/2021 | SAS/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/02/2021 | SAS/2020-21/P/6 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:09 PM. |