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.) |
04/02/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 11,800 | 04/02/2021 | FFC/2020-21/P/56 | Expenditures | 11,160 | |||||||
05/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,201 | 16/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
08/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,772 | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,794 | |||||||
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,423 | 17/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 12,600 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/55 | Expenditures | 33,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:58:21 AM. |