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.) |
07/06/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 671 | 07/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,955 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,745 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,199 | |||||||
07/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
07/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 135 | Expenditures | ||||||||||
07/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
07/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 65 | Expenditures | ||||||||||
07/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,200 | Expenditures | ||||||||||
26/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 65,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:30 PM. |