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.) |
09/11/2020 | 3SFC/2020-21/R/35 | Direct Receipts | 11,000 | 07/11/2020 | FFC/2020-21/P/106 | Expenditures | 7,040 | |||||||
09/11/2020 | 3SFC/2020-21/R/36 | Direct Receipts | 5,000 | 23/11/2020 | 3SFC/2020-21/P/45 | Expenditures | 6,800 | |||||||
09/11/2020 | 3SFC/2020-21/R/37 | Direct Receipts | 6,800 | 23/11/2020 | OWN/2020-21/P/14 | Expenditures | 600 | |||||||
23/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 10 | 28/11/2020 | FFC/2020-21/P/107 | Expenditures | 6,040 | |||||||
23/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 28/11/2020 | FFC/2020-21/P/108 | Expenditures | 4,530 | |||||||
30/11/2020 | 3SFC/2020-21/R/38 | Direct Receipts | 6,989 | 28/11/2020 | FFC/2020-21/P/109 | Expenditures | 3,020 | |||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,862 | 30/11/2020 | 3SFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:23 PM. |