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.) |
02/09/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 11,000 | 08/09/2020 | FFC/2020-21/P/69 | Expenditures | 16,555 | |||||||
02/09/2020 | 3SFC/2020-21/R/20 | Direct Receipts | 5,000 | 08/09/2020 | FFC/2020-21/P/70 | Expenditures | 740 | |||||||
02/09/2020 | 3SFC/2020-21/R/21 | Direct Receipts | 6,800 | 08/09/2020 | FFC/2020-21/P/71 | Expenditures | 800 | |||||||
21/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 100,000 | 08/09/2020 | FFC/2020-21/P/72 | Expenditures | 10,500 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 655 | 08/09/2020 | SDP/2020-21/P/10 | Expenditures | 1,560 | |||||||
Direct Receipts | 08/09/2020 | SDP/2020-21/P/8 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 08/09/2020 | SDP/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/4 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/73 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:29 AM. |