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.) |
02/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 23,300 | 09/02/2021 | 3SFC/2020-21/P/64 | Expenditures | 11,800 | 03/02/2021 | OWN/2020-21/C/6 | 303 | ||||
09/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 26,215 | 20/02/2021 | FFC/2020-21/P/95 | Expenditures | 1,944 | |||||||
25/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,399 | Expenditures | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 4,826 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,793 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:40 AM. |