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.) |
08/10/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 12,600 | 08/10/2020 | 3SFC/2020-21/P/2 | Expenditures | 6,300 | |||||||
26/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,288 | 08/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,600 | |||||||
26/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,900 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,624 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,187 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 21,239 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/3 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:05 PM. |