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.) |
03/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,500 | 03/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,900 | |||||||
03/07/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,500 | 03/07/2020 | SDP/2020-21/P/17 | Expenditures | 11,920 | |||||||
03/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 33,875 | 13/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,233 | |||||||
03/07/2020 | SDP/2020-21/R/12 | Direct Receipts | 33,875 | 13/07/2020 | SDP/2020-21/P/18 | Expenditures | 135,500 | |||||||
Direct Receipts | 13/07/2020 | SDP/2020-21/P/19 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 13/07/2020 | SDP/2020-21/P/20 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 13/07/2020 | SDP/2020-21/P/21 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 13/07/2020 | SDP/2020-21/P/22 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 13/07/2020 | SDP/2020-21/P/23 | Expenditures | 91,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:07 AM. |