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.) |
06/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 25,200 | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,330 | |||||||
06/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 44,000 | 24/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 8,000 | |||||||
06/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 18,000 | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,010 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,400 | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,930 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:50 AM. |