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.) |
01/10/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 29,000 | 06/10/2020 | 3SFC/2020-21/P/2 | Expenditures | 19,680 | |||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,050 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 16,450 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 31,809 | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,108 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 710 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,108 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 280 | ||||||||||
Direct Receipts | 06/10/2020 | VKVNY/2020-21/P/4 | Expenditures | 8,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:08:55 AM. |