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.) |
05/10/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 15,000 | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,816 | |||||||
05/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 6,600 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
05/10/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 33,000 | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 7,080 | |||||||
05/10/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 20,400 | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,080 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 7,510 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,829 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 17,019 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 87,912 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 19,019 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 46,035 | ||||||||||
Direct Receipts | 29/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:25 AM. |