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.) |
04/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 23,800 | 04/02/2021 | OWN/2020-21/P/45 | Expenditures | 830 | |||||||
04/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 21,865 | 20/02/2021 | FFC/2020-21/P/74 | Expenditures | 10,000 | |||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,376 | 20/02/2021 | OWN/2020-21/P/46 | Expenditures | 830 | |||||||
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 400 | 20/02/2021 | OWN/2020-21/P/47 | Expenditures | 936 | |||||||
04/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,950 | 20/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,700 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:00 AM. |