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.) |
02/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,000 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 12,600 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 5.9 | |||||||
02/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 9,000 | 02/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,200 | |||||||
05/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 840 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | |||||||
05/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 7,059 | Expenditures | ||||||||||
06/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 98,000 | Expenditures | ||||||||||
06/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,000 | Expenditures | ||||||||||
29/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:18 AM. |