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.) |
12/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 10,000 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
12/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 6,300 | 20/05/2020 | MMAY/2020-21/P/1 | Expenditures | 15,000 | |||||||
12/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,500 | 20/05/2020 | MMAY/2020-21/P/2 | Expenditures | 15,000 | |||||||
12/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 30,000 | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 20/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 9,581 | |||||||
28/05/2020 | MMAY/2020-21/R/2 | Direct Receipts | 35,000 | Expenditures | ||||||||||
28/05/2020 | MMAY/2020-21/R/3 | Direct Receipts | 37,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:10:19 AM. |