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.) |
30/06/2020 | SCSP/2020-21/R/3 | Direct Receipts | 400,000 | 05/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 05/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 05/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 05/06/2020 | CRF/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/06/2020 | MMAY/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 23,928 | ||||||||||
Direct Receipts | 20/06/2020 | 3SFC/2020-21/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/06/2020 | 3SFC/2020-21/P/9 | Expenditures | 123.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:24 AM. |