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.) |
06/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 06/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
06/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 40,000 | 30/01/2021 | FFC/2020-21/P/8 | Expenditures | 25,808 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/14 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/16 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:19 PM. |