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.) |
12/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 10,000 | 22/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
12/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 20,000 | 22/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
12/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 50,000 | 22/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
12/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 46,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,271 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:26:07 AM. |