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.) |
18/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 29,754 | 18/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 5,300 | |||||||
18/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 7,314 | 18/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 3,068 | |||||||
18/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 44,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,723 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:34:22 AM. |