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.) |
04/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 15,500 | 10/08/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,860 | |||||||
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 10/08/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 574 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 420 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:47 PM. |