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.) |
05/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 68,750 | 10/07/2020 | 3SFC/2020-21/P/2 | Expenditures | 26,730 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 375,000 | |||||||
15/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,561 | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 68,730 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 230 | ||||||||||
Direct Receipts | 20/07/2020 | 3SFC/2020-21/P/6 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:45 AM. |