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.) |
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,518 | 27/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,952 | |||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,882 | ||||||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 27/05/2020 | SDP/2020-21/P/1 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 27/05/2020 | SDP/2020-21/P/2 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 27/05/2020 | SDP/2020-21/P/3 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 27/05/2020 | SDP/2020-21/P/4 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 27/05/2020 | SDP/2020-21/P/5 | Expenditures | 16,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:09 AM. |