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.) |
02/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 14,800 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,995 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,652 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,967 | |||||||
31/05/2020 | ICDS/2020-21/R/1 | Direct Receipts | 703 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 48,000 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,294 | 30/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:02 PM. |