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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 40,000 | 01/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
30/05/2020 | HY/2020-21/R/2 | Direct Receipts | 16,000 | 20/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 246,440 | |||||||
Direct Receipts | 20/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,371 | ||||||||||
Direct Receipts | 20/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 20/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 200,256 | ||||||||||
Direct Receipts | 30/05/2020 | HY/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:02 AM. |