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.) |
01/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 69,000 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | |||||||
01/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 49,500 | 25/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 61,500 | |||||||
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,853 | 25/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,500 | |||||||
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,069 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,760 | |||||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,265 | Expenditures | ||||||||||
26/06/2020 | VMJS/2020-21/R/1 | Direct Receipts | 232,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:16 AM. |