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.) |
11/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,860 | 06/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 9,500 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 56,758 | 06/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 6,800 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 64,739 | 06/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 6,800 | |||||||
Direct Receipts | 06/03/2021 | F4/2020-21/P/14 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 06/03/2021 | F4/2020-21/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/03/2021 | F4/2020-21/P/16 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 06/03/2021 | VKVNY/2020-21/P/41 | Expenditures | 28,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:10:09 PM. |