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.) |
10/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 29,000 | 04/07/2020 | BASP/2020-21/P/3 | Expenditures | 50,000 | |||||||
10/07/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 35,926 | 29/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 57,225 | |||||||
Direct Receipts | 29/07/2020 | BASP/2020-21/P/4 | Expenditures | 97,965 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:33:15 AM. |