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.) |
08/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,000,000 | 17/03/2021 | FFC/2020-21/P/9 | Expenditures | 130,060 | |||||||
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 11,418 | 20/03/2021 | BASP/2020-21/P/7 | Expenditures | 42,875 | |||||||
31/03/2021 | BASP/2020-21/R/3 | Direct Receipts | 242,000 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 13,400 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 40,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:12 AM. |