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.) |
05/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 29,000 | 07/09/2020 | SDP/2020-21/P/6 | Expenditures | 50,000 | |||||||
07/09/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 11,000 | 07/09/2020 | SDP/2020-21/P/7 | Expenditures | 48,000 | |||||||
07/09/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 5,000 | 07/09/2020 | VMJS/2020-21/P/10 | Expenditures | 51,212 | |||||||
07/09/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 6,800 | 19/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,405 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,773 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 132 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,943 | Expenditures | ||||||||||
28/09/2020 | VMJS/2020-21/R/3 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:04 AM. |