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.) |
06/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 800 | 08/10/2020 | FFC/2020-21/P/46 | Expenditures | 61,750 | |||||||
20/10/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 6,800 | 09/10/2020 | 3SFC/2020-21/P/9 | Expenditures | 5,300 | |||||||
21/10/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 10,000 | 17/10/2020 | OWN/2020-21/P/8 | Expenditures | 28,000 | |||||||
21/10/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 5,000 | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 40,494 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/47 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:04 AM. |