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.) |
01/06/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 2,503 | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 108,273 | |||||||
11/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,000 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,200,861 | |||||||
11/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 11,000 | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 14,820 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,060 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,350 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10 | 25/06/2020 | BASP/2020-21/P/1 | Expenditures | 5,840 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:28:33 AM. |