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.) |
02/03/2021 | 3SFC/2020-21/R/23 | Direct Receipts | 5,000 | 02/03/2021 | SDP/2020-21/P/10 | Expenditures | 4,754 | 12/03/2021 | OWN/2020-21/C/16 | 2,169 | ||||
12/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,369 | 02/03/2021 | SDP/2020-21/P/11 | Expenditures | 30,927 | |||||||
30/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 4,825 | 02/03/2021 | SDP/2020-21/P/8 | Expenditures | 23,400 | |||||||
Direct Receipts | 02/03/2021 | SDP/2020-21/P/9 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/03/2021 | 3SFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2021 | 3SFC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/60 | Expenditures | 399 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/61 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:34 PM. |