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 | 10,421 | 03/07/2020 | F4/2020-21/P/1 | Expenditures | 10,421 | |||||||
04/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,500 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 41 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 125 | Expenditures | ||||||||||
23/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:18 PM. |