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.) |
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 10/11/2020 | 3SFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
20/11/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 50,000 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,365 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 65,740 | ||||||||||
Direct Receipts | 20/11/2020 | 3SFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | 3SFC/2020-21/P/4 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 20/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 135 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 40,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:05 AM. |