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.) |
08/02/2021 | 3SFC/2020-21/R/27 | Direct Receipts | 44,600 | 28/02/2021 | 3SFC/2020-21/P/14 | Expenditures | 15,900 | |||||||
08/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 483 | 28/02/2021 | 3SFC/2020-21/P/15 | Expenditures | 20,400 | |||||||
28/02/2021 | SDP/2020-21/R/6 | Direct Receipts | 150,000 | 28/02/2021 | OWN/2020-21/P/9 | Expenditures | 598 | |||||||
28/02/2021 | SDP/2020-21/R/7 | Direct Receipts | 1,514 | 28/02/2021 | SDP/2020-21/P/9 | Expenditures | 31,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:45 PM. |