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.) |
09/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 27,000 | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 69,200 | |||||||
19/03/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 20,000 | 31/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 105,833 | |||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 16,520 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,168 | |||||||
31/03/2021 | CRF/2020-21/R/5 | Direct Receipts | 89,091 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:50 AM. |