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.) |
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 975 | 01/10/2020 | HY/2020-21/P/3 | Expenditures | 8,000 | |||||||
01/10/2020 | HY/2020-21/R/10 | Direct Receipts | 54 | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
01/10/2020 | HY/2020-21/R/9 | Direct Receipts | 4,000 | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,222 | 17/10/2020 | OWN/2020-21/P/2 | Expenditures | 700 | |||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 57 | Expenditures | ||||||||||
01/10/2020 | SFC/2020-21/R/4 | Direct Receipts | 3,587 | Expenditures | ||||||||||
01/10/2020 | SFC/2020-21/R/5 | Direct Receipts | 37,020 | Expenditures | ||||||||||
18/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 957 | Expenditures | ||||||||||
18/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:28 AM. |