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/17 | Direct Receipts | 65,400 | 09/01/2021 | 5THSFC/2020-21/P/28 | Expenditures | 50,000 | |||||||
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,115 | 09/01/2021 | 5THSFC/2020-21/P/29 | Expenditures | 130,800 | |||||||
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 09/01/2021 | OWN/2020-21/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/6 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:55 AM. |