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.) |
02/06/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 22,800 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 221,600 | |||||||
Direct Receipts | 10/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 219,810 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 219,930 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 170,646 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 284,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:16 AM. |