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.) |
17/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 840 | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 33,000 | |||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 29,848 | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,300 | |||||||
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,182 | 11/12/2020 | OWN/2020-21/P/3 | Expenditures | 3,200 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/4 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 11/12/2020 | SDP/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2020 | SDP/2020-21/P/11 | Expenditures | 16,044 | ||||||||||
Direct Receipts | 11/12/2020 | SDP/2020-21/P/9 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:00 AM. |