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.) |
11/08/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 840 | 11/08/2020 | 5THSFC/2020-21/P/32 | Expenditures | 6,800 | |||||||
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,920 | 11/08/2020 | 5THSFC/2020-21/P/33 | Expenditures | 5,000 | |||||||
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 15,620 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 22 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/13 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:04 AM. |