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.) |
21/07/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 36,000 | 02/07/2020 | 3SFC/2020-21/P/14 | Expenditures | 6,300 | |||||||
21/07/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 13,500 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,320 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 24,179 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 434,357 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 106,574 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:46 PM. |