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.) |
09/02/2021 | 5THSFC/2020-21/R/33 | Direct Receipts | 26,215 | 25/02/2021 | OWN/2020-21/P/19 | Expenditures | 828 | |||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,600 | Expenditures | ||||||||||
25/02/2021 | 5THSFC/2020-21/R/34 | Direct Receipts | 6,399 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 23,100 | Expenditures | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/35 | Direct Receipts | 8,782 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,204 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:32 PM. |