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 | SDP/2020-21/R/1 | Direct Receipts | 39,200 | 07/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
07/08/2020 | VMJS/2020-21/R/1 | Direct Receipts | 146,672 | 07/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 20,400 | |||||||
Direct Receipts | 07/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 07/08/2020 | VMJS/2020-21/P/4 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:28 AM. |