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.) |
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 430 | 24/09/2020 | 3SFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
19/09/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 2,400 | 24/09/2020 | 3SFC/2020-21/P/15 | Expenditures | 9,644 | |||||||
19/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 150 | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,157 | |||||||
21/09/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 6,800 | Expenditures | ||||||||||
21/09/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/09/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/09/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 6,800 | Expenditures | ||||||||||
21/09/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/09/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:51 AM. |