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/3 | Direct Receipts | 15,000 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,050 | |||||||
09/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 90,000 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 915 | |||||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 205 | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,290 | |||||||
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,194 | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,500 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:12 AM. |