Voucher Wise Summary Report
Opening Balance | 2,876,289.85 | |||||||||||||
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.) |
01/04/2020 | GRDY/2020-21/R/1 | Direct Receipts | 1,770 | 13/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
01/04/2020 | IWDP/2020-21/R/1 | Direct Receipts | 46 | 13/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
01/04/2020 | IWDP/2020-21/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 32,628 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 470 | Expenditures | ||||||||||
01/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 22,151 | Expenditures | ||||||||||
09/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/04/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 32,285 | Expenditures | ||||||||||
09/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:31 AM. |