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.) |
01/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,000 | 01/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 157,230 | |||||||
11/06/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 12,600 | 12/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,600 | |||||||
12/06/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 4,800 | 12/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,800 | |||||||
29/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,300 | 30/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 11,382 | |||||||
29/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,000 | 30/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 17,010 | |||||||
29/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
29/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:16 AM. |