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.) |
21/07/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 30,000 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 35,943 | |||||||
21/07/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 15,000 | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,283 | |||||||
21/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,738 | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 122,150 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 12 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 3 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:51 AM. |