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.) |
04/09/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 29,600 | 17/09/2020 | 3SFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 26/09/2020 | 3SFC/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:41 AM. |