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 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 66,972 | |||||||
10/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 5,075 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,198 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 470 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 26/05/2020 | SDP/2020-21/P/3 | Expenditures | 2,000 | |||||||
31/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 346 | 26/05/2020 | SDP/2020-21/P/4 | Expenditures | 2,250 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,883 | 31/05/2020 | SDP/2020-21/P/5 | Expenditures | 24,780 | |||||||
31/05/2020 | ICDS/2020-21/R/1 | Direct Receipts | 4 | 31/05/2020 | SDP/2020-21/P/6 | Expenditures | 32,000 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 806 | 31/05/2020 | SDP/2020-21/P/7 | Expenditures | 30,000 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:49 AM. |