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.) |
02/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,250 | 01/05/2020 | TSC/2020-21/P/7 | Expenditures | 41,250 | |||||||
11/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,800 | 02/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,945 | |||||||
31/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,444 | 02/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,989 | |||||||
31/05/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,984 | 02/05/2020 | 5THSFC/2020-21/P/20 | Expenditures | 500 | |||||||
31/05/2020 | OWN/2020-21/R/76 | Direct Receipts | 316 | 02/05/2020 | 5THSFC/2020-21/P/21 | Expenditures | 1,250 | |||||||
Direct Receipts | 02/05/2020 | 5THSFC/2020-21/P/22 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 02/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:21 PM. |