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.) |
04/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 400 | 07/01/2021 | 3SFC/2020-21/P/11 | Expenditures | 119 | |||||||
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,975 | 07/01/2021 | FFC/2020-21/P/29 | Expenditures | 60 | |||||||
15/01/2021 | 3SFC/2020-21/R/13 | Direct Receipts | 33,000 | 07/01/2021 | GRDY/2020-21/P/1 | Expenditures | 60 | |||||||
15/01/2021 | 3SFC/2020-21/R/14 | Direct Receipts | 20,400 | 07/01/2021 | NRHM/2020-21/P/1 | Expenditures | 60 | |||||||
15/01/2021 | 3SFC/2020-21/R/15 | Direct Receipts | 13,500 | 07/01/2021 | SDP/2020-21/P/2 | Expenditures | 60 | |||||||
Direct Receipts | 07/01/2021 | VKVNY/2020-21/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 16/01/2021 | 3SFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:56 PM. |