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.) |
01/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 41,600 | 11/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 74,400 | |||||||
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 11/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 6,600 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,899 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 24,750 | |||||||
21/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:36 AM. |