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.) |
01/01/2021 | 5THSFC/2020-21/R/30 | Direct Receipts | 7,896 | 01/01/2021 | 5THSFC/2020-21/P/22 | Expenditures | 7,896 | |||||||
01/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 3,887 | 01/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,442 | |||||||
01/01/2021 | MMGPY/2020-21/R/1 | Direct Receipts | 500,000 | 02/01/2021 | FFC/2020-21/P/33 | Expenditures | 8,285 | |||||||
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,700 | 06/01/2021 | 5THSFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
02/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 8,285 | 06/01/2021 | SDP/2020-21/P/1 | Expenditures | 219,948 | |||||||
Direct Receipts | 06/01/2021 | VMJS/2020-21/P/5 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:49 AM. |