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.) |
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,200 | |||||||
06/07/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 33,000 | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 39,952 | |||||||
06/07/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 18,900 | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 48,562 | |||||||
06/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 13,500 | 13/07/2020 | 3SFC/2020-21/P/3 | Expenditures | 33,000 | |||||||
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 64,390 | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 6,930 | |||||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10 | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 53,875 | |||||||
Direct Receipts | 30/07/2020 | TSC/2020-21/P/1 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:10 AM. |