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.) |
20/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 57,300 | 20/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,240 | 20/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 38,008 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:14 PM. |