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.) |
06/06/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 12,000 | 16/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
06/06/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,000 | 16/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,800 | |||||||
06/06/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 6,800 | 16/06/2020 | F4/2020-21/P/5 | Expenditures | 26,000 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 600 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10 | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,509 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:52:19 AM. |