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.) |
07/10/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 23,800 | 07/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 6,800 | |||||||
07/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 50 | 07/10/2020 | 5THSFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
13/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/24 | Expenditures | 143 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:06 PM. |