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.) |
02/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 44,800 | 11/01/2021 | 5THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
02/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 440 | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 19,970 | |||||||
05/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 5,591 | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 12,838 | |||||||
12/01/2021 | SDRF/2020-21/R/5 | Direct Receipts | 2,750 | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 83,010 | |||||||
27/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 200 | 11/01/2021 | MMGPY/2020-21/P/3 | Expenditures | 99,120 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/01/2021 | SDRF/2020-21/P/7 | Expenditures | 8,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:37 PM. |