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.) |
18/05/2020 | LDP/2020-21/R/1 | Direct Receipts | 79,783 | 06/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 9,600 | |||||||
31/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 1,265 | 20/05/2020 | LDP/2020-21/P/1 | Expenditures | 28,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,270 | 20/05/2020 | LDP/2020-21/P/2 | Expenditures | 500 | |||||||
31/05/2020 | LDP/2020-21/R/2 | Direct Receipts | 111 | 20/05/2020 | LDP/2020-21/P/3 | Expenditures | 22,000 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,605 | 20/05/2020 | LDP/2020-21/P/4 | Expenditures | 37,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:38 AM. |