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.) |
08/12/2020 | 3SFC/2020-21/R/35 | Direct Receipts | 10,000 | 24/12/2020 | OWN/2020-21/P/30 | Expenditures | 917 | |||||||
08/12/2020 | 3SFC/2020-21/R/36 | Direct Receipts | 6,800 | Expenditures | ||||||||||
08/12/2020 | 3SFC/2020-21/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/12/2020 | 3SFC/2020-21/R/38 | Direct Receipts | 3,670 | Expenditures | ||||||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 645 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 220 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,204 | Expenditures | ||||||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,418 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:16 AM. |