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/3 | Direct Receipts | 10,000 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
02/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 4,800 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 600 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2020 | SDP/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:45 AM. |