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.) |
22/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,300 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,381 | |||||||
Direct Receipts | 11/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 11/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,133 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:14 AM. |