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.) |
08/12/2020 | 5THSFC/2020-21/R/39 | Direct Receipts | 10,000 | 08/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 13,600 | |||||||
08/12/2020 | 5THSFC/2020-21/R/40 | Direct Receipts | 6,800 | 08/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/41 | Direct Receipts | 5,000 | 08/12/2020 | BASP/2020-21/P/3 | Expenditures | 69,900 | |||||||
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 08/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,870 | |||||||
14/12/2020 | 5THSFC/2020-21/R/42 | Direct Receipts | 2,548 | 08/12/2020 | OWN/2020-21/P/12 | Expenditures | 340 | |||||||
14/12/2020 | BASP/2020-21/R/4 | Direct Receipts | 1,858 | 08/12/2020 | TSC/2020-21/P/36 | Expenditures | 1,510 | |||||||
14/12/2020 | MMAGY/2020-21/R/3 | Direct Receipts | 4,654 | 08/12/2020 | TSC/2020-21/P/37 | Expenditures | 17.7 | |||||||
14/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 2,519 | Expenditures | ||||||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:54 PM. |