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.) |
28/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,600 | 28/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
28/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 13,500 | 28/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,500 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,100 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 450 | |||||||
28/05/2020 | SDRF/2020-21/R/1 | Direct Receipts | 50,000 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 794 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 555 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:33 PM. |