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.) |
31/08/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 695 | 10/08/2020 | 3SFC/2020-21/P/8 | Expenditures | 10,600 | |||||||
31/08/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 350 | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 55,212 | |||||||
31/08/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 695 | 13/08/2020 | 3SFC/2020-21/P/9 | Expenditures | 4,995 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,544 | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 52,338 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 100,244 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 123,977 | ||||||||||
Direct Receipts | 21/08/2020 | 3SFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2020 | 3SFC/2020-21/P/11 | Expenditures | 45,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:08 AM. |