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.) |
05/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 11,000 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 628 | 26/06/2020 | OWN/2020-21/C/1 | 2,760 | ||||
05/06/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 5,000 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 106,760 | |||||||
06/06/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 5,000 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 114,580 | |||||||
06/06/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 11,000 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 70,775 | |||||||
06/06/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 8,499 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:44 AM. |