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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,000 | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 5,300 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,118 | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 117,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 171,767 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/12/2020 | CRF/2020-21/P/6 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 24/12/2020 | LDP/2020-21/P/1 | Expenditures | 631,000 | ||||||||||
Direct Receipts | 24/12/2020 | MMGPY/2020-21/P/2 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 24/12/2020 | SDRF/2020-21/P/3 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 24/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:36 AM. |