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.) |
12/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 30,000 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 590 | |||||||
12/02/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 20,400 | 10/02/2021 | OWN/2020-21/P/32 | Expenditures | 450 | |||||||
12/02/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 15,000 | 10/02/2021 | OWN/2020-21/P/33 | Expenditures | 590 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 480 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/35 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:25 AM. |