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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 01/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,500 | |||||||
29/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 11,000 | 01/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,600 | |||||||
29/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,800 | 01/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
29/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,000 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 68,000 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/05/2020 | TSC/2020-21/P/1 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 01/05/2020 | TSC/2020-21/P/2 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 01/05/2020 | VMJS/2020-21/P/1 | Expenditures | 22,976 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 444 | ||||||||||
Direct Receipts | 14/05/2020 | VMJS/2020-21/P/2 | Expenditures | 20,104 | ||||||||||
Direct Receipts | 18/05/2020 | VMJS/2020-21/P/3 | Expenditures | 109,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:21 PM. |