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.) |
01/01/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 6,300 | 01/01/2021 | MMAGY/2020-21/P/15 | Expenditures | 15,692.25 | |||||||
01/01/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 10,000 | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
01/01/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 4,500 | 04/01/2021 | 5THSFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 35,011 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 308 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/01/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/01/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:18 PM. |