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.) |
01/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,010,000 | 02/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,777,077 | |||||||
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,000 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 25,620 | |||||||
Direct Receipts | 09/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 232,988 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:31 AM. |