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.) |
20/06/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 9,000 | 02/06/2020 | 3SFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,411 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,296 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 29,588 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 31,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:52:58 PM. |