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.) |
01/10/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 36,000 | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 37,172 | |||||||
01/10/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 15,000 | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 12,602 | |||||||
15/10/2020 | F4/2020-21/R/3 | Direct Receipts | 90,000 | 08/10/2020 | FFC/2020-21/P/41 | Expenditures | 650 | |||||||
15/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 20,220 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/43 | Expenditures | 65,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:22 AM. |