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.) |
10/08/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 840 | 10/08/2020 | 5THSFC/2020-21/P/15 | Expenditures | 6,300 | |||||||
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 809 | 10/08/2020 | 5THSFC/2020-21/P/16 | Expenditures | 9,000 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 210 | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 350,000 | |||||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,515 | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:33 AM. |