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.) |
26/10/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 30,000 | 12/10/2020 | 3SFC/2020-21/P/11 | Expenditures | 5,300 | |||||||
26/10/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 15,000 | 12/10/2020 | 3SFC/2020-21/P/12 | Expenditures | 26,250 | |||||||
Direct Receipts | 12/10/2020 | 3SFC/2020-21/P/13 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/44 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 32,870 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:35 PM. |