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.) |
07/01/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 121,000 | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 20.25 | |||||||
07/01/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 33,000 | Expenditures | ||||||||||
07/01/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 18,900 | Expenditures | ||||||||||
07/01/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 13,500 | Expenditures | ||||||||||
07/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,085 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,165 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:20 AM. |