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.) |
08/01/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 15,800 | 05/01/2021 | 5THSFC/2020-21/P/15 | Expenditures | 4,300 | |||||||
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 200 | 05/01/2021 | 5THSFC/2020-21/P/16 | Expenditures | 10,600 | |||||||
28/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 400 | 05/01/2021 | 5THSFC/2020-21/P/17 | Expenditures | 5,648 | |||||||
Direct Receipts | 05/01/2021 | 5THSFC/2020-21/P/18 | Expenditures | 52,866 | ||||||||||
Direct Receipts | 05/01/2021 | VKVNY/2020-21/P/6 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 08/01/2021 | 5THSFC/2020-21/P/19 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/19 | Expenditures | 705 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/20 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/21 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:01:58 AM. |