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.) |
09/10/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 30,000 | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 49,855 | |||||||
09/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 21,900 | 09/10/2020 | OWN/2020-21/P/39 | Expenditures | 19,575 | |||||||
09/10/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 13,500 | 14/10/2020 | 3SFC/2020-21/P/3 | Expenditures | 58,500 | |||||||
Direct Receipts | 14/10/2020 | 3SFC/2020-21/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/10/2020 | 3SFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:07 PM. |