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.) |
09/07/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 10,000 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,534 | |||||||
09/07/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 5,000 | 21/07/2020 | MMGPY/2020-21/P/5 | Expenditures | 1,800 | |||||||
09/07/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 6,800 | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
24/07/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 13,739 | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:57 PM. |