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.) |
30/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,000 | 30/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 80,000 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 33,270 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,750 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 110 | 30/06/2020 | SDP/2020-21/P/10 | Expenditures | 40,661 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 30/06/2020 | SDP/2020-21/P/7 | Expenditures | 8,914 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 30/06/2020 | SDP/2020-21/P/8 | Expenditures | 9,282 | |||||||
Direct Receipts | 30/06/2020 | SDP/2020-21/P/9 | Expenditures | 9,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:58 AM. |