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.) |
28/02/2021 | 5THSFC/2020-21/R/38 | Direct Receipts | 1,708 | 25/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,200 | 26/02/2021 | 5THSFC/2020-21/C/3 | 70,306.3 | ||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 18 | 25/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,900 | 26/02/2021 | 5THSFC/2020-21/C/4 | 0.3 | ||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/29 | Expenditures | 114 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/29 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:26 AM. |