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.) |
22/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 43,600 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 2,900 | |||||||
22/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 160,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 111,398 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 111,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:13 AM. |