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.) |
03/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 92,666 | 16/06/2020 | SDP/2020-21/P/1 | Expenditures | 43,465 | |||||||
09/06/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 21,496 | 16/06/2020 | TSC/2020-21/P/2 | Expenditures | 27,000 | |||||||
16/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,626 | 16/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 6,177 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,063 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,610 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 30/06/2020 | TSC/2020-21/P/1 | Expenditures | 24,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:23 PM. |