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.) |
10/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 145 | 01/03/2021 | SDP/2020-21/P/10 | Expenditures | 33,685 | |||||||
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,711 | 01/03/2021 | SDP/2020-21/P/11 | Expenditures | 41,956 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,627 | 01/03/2021 | SDP/2020-21/P/12 | Expenditures | 27,750 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 746 | 01/03/2021 | SDP/2020-21/P/13 | Expenditures | 35,010 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 45,000 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 9,100 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:34 PM. |