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.) |
03/08/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 2,000 | 03/08/2020 | 3SFC/2020-21/P/1 | Expenditures | 64,700 | |||||||
04/08/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 15,000 | 10/08/2020 | SDP/2020-21/P/17 | Expenditures | 19,400 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,582 | 10/08/2020 | SDP/2020-21/P/18 | Expenditures | 4,500 | |||||||
31/08/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 360 | 10/08/2020 | SDP/2020-21/P/19 | Expenditures | 12,445 | |||||||
31/08/2020 | ICDS/2020-21/R/3 | Direct Receipts | 46 | 21/08/2020 | ICDS/2020-21/P/1 | Expenditures | 3,760 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 717 | 31/08/2020 | VMJS/2020-21/P/4 | Expenditures | 8,700 | |||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2020 | VMJS/2020-21/R/5 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:33 PM. |