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.) |
04/08/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 16,000 | 04/08/2020 | 3SFC/2020-21/P/3 | Expenditures | 19,600 | |||||||
17/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 80,000 | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 18,900 | |||||||
28/08/2020 | VMJS/2020-21/R/5 | Direct Receipts | 15,000 | 10/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 19,830 | |||||||
28/08/2020 | VMJS/2020-21/R/6 | Direct Receipts | 140,000 | 14/08/2020 | 3SFC/2020-21/P/4 | Expenditures | 11,000 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,861 | 20/08/2020 | SDP/2020-21/P/3 | Expenditures | 65,000 | |||||||
Direct Receipts | 29/08/2020 | VMJS/2020-21/P/8 | Expenditures | 36,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:01 AM. |