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.) |
02/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 11,000 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | 02/06/2020 | OWN/2020-21/C/1 | 5,000 | ||||
02/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,500 | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 412 | |||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 4,380 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:29:55 AM. |