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.) |
29/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 10,000 | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 2.36 | |||||||
29/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 1,078 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,897 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:52 AM. |