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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 62 | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | 22/10/2020 | 5THSFC/2020-21/C/1 | 1,500 | ||||
06/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,000 | 08/10/2020 | TSC/2020-21/P/1 | Expenditures | 69,500 | 22/10/2020 | OWN/2020-21/C/5 | 990 | ||||
21/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,500 | 09/10/2020 | OWN/2020-21/P/7 | Expenditures | 210 | |||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 990 | 21/10/2020 | OWN/2020-21/P/10 | Expenditures | 3,615 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/11 | Expenditures | 990 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/8 | Expenditures | 134 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:30 PM. |