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.) |
02/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,079 | 18/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 234,000 | |||||||
02/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 44,100 | |||||||
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,105 | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 39,660 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 80,000 | 31/05/2020 | PDS/2020-21/P/3 | Expenditures | 51,161 | |||||||
31/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,324 | Expenditures | ||||||||||
31/05/2020 | PDS/2020-21/R/3 | Direct Receipts | 58,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:20 AM. |