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.) |
02/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 17,350 | 20/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 41,350 | 31/05/2020 | OWN/2020-21/C/1 | 8,900 | ||||
02/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 550 | 31/05/2020 | SDP/2020-21/P/1 | Expenditures | 28,500 | |||||||
02/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
15/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,469 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:23:06 PM. |