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.) |
02/01/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 62,400 | 04/01/2021 | F4/2020-21/P/15 | Expenditures | 13,500 | 30/01/2021 | OWN/2020-21/C/1 | 16,000 | ||||
12/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,320 | 04/01/2021 | F4/2020-21/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/01/2021 | F4/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/01/2021 | F4/2020-21/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/01/2021 | F4/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/54 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:07 AM. |