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.) |
20/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 100,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,304 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/06/2020 | SDP/2020-21/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/06/2020 | SDP/2020-21/P/6 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:41 PM. |