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.) |
15/05/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 6,800 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | |||||||
15/05/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 10,000 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,500 | |||||||
15/05/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 5,000 | 08/05/2020 | SDP/2020-21/P/2 | Expenditures | 23,200 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,983 | |||||||
30/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 83 | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,550 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,465 | 20/05/2020 | SDP/2020-21/P/19 | Expenditures | 14,595 | |||||||
31/05/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 850 | 28/05/2020 | SDP/2020-21/P/4 | Expenditures | 61,176 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:17 PM. |