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.) |
01/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,300 | 01/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,300 | |||||||
01/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 12,600 | 29/07/2020 | OWN/2020-21/P/1 | Expenditures | 4,020 | |||||||
01/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,000 | Expenditures | ||||||||||
01/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 16,500 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 20,400 | Expenditures | ||||||||||
20/07/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 51,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 240,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:41 AM. |