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.) |
01/03/2021 | 5THSFC/2020-21/R/24 | Direct Receipts | 11,000 | 20/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 8,800 | |||||||
09/03/2021 | 5THSFC/2020-21/R/25 | Direct Receipts | 11,800 | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 17.7 | |||||||
09/03/2021 | 5THSFC/2020-21/R/26 | Direct Receipts | 11,000 | 25/03/2021 | OWN/2020-21/P/53 | Expenditures | 17.7 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 628 | Expenditures | ||||||||||
31/03/2021 | IWDP/2020-21/R/5 | Direct Receipts | 2,251 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,342 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:13 PM. |