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.) |
07/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 11/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 47,029 | 11/08/2020 | 5THSFC/2020-21/C/1 | 100,540 | ||||
11/08/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 840 | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,400 | |||||||
11/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,824 | 13/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 17/08/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/08/2020 | TSC/2020-21/P/7 | Expenditures | 7,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:54 AM. |