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.) |
07/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,000 | 07/01/2021 | OWN/2020-21/P/15 | Expenditures | 540 | |||||||
07/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,200 | Expenditures | ||||||||||
07/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 14,800 | Expenditures | ||||||||||
07/01/2021 | CRF/2020-21/R/1 | Direct Receipts | 86,250 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:48 PM. |