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.) |
04/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 30,000 | 03/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 58 | 03/03/2021 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,417 | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 17,520 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,973 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,419 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:47 PM. |