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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 27,503 | 06/03/2021 | VMJS/2020-21/P/8 | Expenditures | 13,820 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,625 | 10/03/2021 | VMJS/2020-21/P/9 | Expenditures | 97,833 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 19,426 | 20/03/2021 | VMJS/2020-21/P/10 | Expenditures | 122,200 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,122 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 93,872 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:55 PM. |