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.) |
30/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,400 | 30/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,300 | |||||||
30/10/2020 | F4/2020-21/R/1 | Direct Receipts | 54,000 | 30/10/2020 | CRF/2020-21/P/5 | Expenditures | 35,000 | |||||||
30/10/2020 | LDP/2020-21/R/2 | Direct Receipts | 632,000 | 30/10/2020 | F4/2020-21/P/1 | Expenditures | 54,000 | |||||||
30/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,750 | 30/10/2020 | SDRF/2020-21/P/1 | Expenditures | 5,960 | |||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:28 AM. |