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.) |
02/07/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 11,000 | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | |||||||
02/07/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 5,000 | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 33,099 | |||||||
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 75,619 | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,739 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 23,973 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 21,269 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 29,448 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:45 PM. |