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 | 3SFC/2020-21/R/13 | Direct Receipts | 45,000 | 15/10/2020 | 3SFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,619 | 15/10/2020 | 3SFC/2020-21/P/26 | Expenditures | 11,240 | |||||||
Direct Receipts | 15/10/2020 | 3SFC/2020-21/P/27 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/38 | Expenditures | 34,675 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/39 | Expenditures | 51,364 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/40 | Expenditures | 47,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:21 AM. |