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.) |
28/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 98,000 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 975,875 | |||||||
Direct Receipts | 05/05/2020 | SDP/2020-21/P/1 | Expenditures | 55,970 | ||||||||||
Direct Receipts | 18/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/05/2020 | 3SFC/2020-21/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:01 PM. |