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.) |
18/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 8,316 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 27/03/2021 | CRF/2020-21/P/12 | Expenditures | 36,350 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 21,609 | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 27,747 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,193 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,803 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,229 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 32,792 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:58 AM. |