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.) |
05/08/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 4,500 | 03/08/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
05/08/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 10,000 | 03/08/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
05/08/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 6,300 | 03/08/2020 | F4/2020-21/P/11 | Expenditures | 1,500 | |||||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 03/08/2020 | F4/2020-21/P/12 | Expenditures | 1,500 | |||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 03/08/2020 | F4/2020-21/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/08/2020 | F4/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | F4/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | F4/2020-21/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/08/2020 | F4/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:46:58 PM. |