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.) |
22/07/2020 | SDP/2020-21/R/4 | Direct Receipts | 38,000 | 07/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,800 | |||||||
24/07/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 15,000 | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,500 | |||||||
24/07/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 19,470 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,800 | |||||||
24/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,400 | 07/07/2020 | VMJS/2020-21/P/3 | Expenditures | 36,100 | |||||||
24/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 33,000 | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 25,590 | |||||||
24/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,738 | 22/07/2020 | VMJS/2020-21/P/4 | Expenditures | 46,680 | |||||||
29/07/2020 | SDRF/2020-21/R/1 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:03 PM. |