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/4 | Direct Receipts | 10,000 | 05/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
02/05/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 6,800 | 05/05/2020 | 3SFC/2020-21/P/5 | Expenditures | 6,300 | |||||||
02/05/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 4,800 | 05/05/2020 | 3SFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,079 | Expenditures | ||||||||||
31/05/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 332 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 599 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:11 AM. |