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/7 | Direct Receipts | 23,800 | 04/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 34,500 | |||||||
16/07/2020 | SDP/2020-21/R/5 | Direct Receipts | 200,000 | 04/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 34,700 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 800 | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,267 | |||||||
22/07/2020 | SDP/2020-21/R/6 | Direct Receipts | 60,000 | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,535 | |||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,997 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 39,130 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/26 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:04 PM. |