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.) |
01/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,500 | 02/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,600 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 150 | 02/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/05/2020 | MMAGY/2020-21/P/1 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 02/05/2020 | MMAGY/2020-21/P/2 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 02/05/2020 | MMAGY/2020-21/P/3 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 02/05/2020 | MMAGY/2020-21/P/4 | Expenditures | 38,004 | ||||||||||
Direct Receipts | 02/05/2020 | MMAGY/2020-21/P/5 | Expenditures | 48,088 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,526 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:53:47 AM. |