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.) |
20/11/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 10,000 | 20/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 5,000 | 20/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
20/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,527 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,335 | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/35 | Expenditures | 799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:06 PM. |