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/13 | Direct Receipts | 10,000 | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 7,500 | 21/09/2020 | FFC/2020-21/C/3 | 7,500 | ||||
02/09/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 6,800 | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 27,222 | 21/09/2020 | FFC/2020-21/C/4 | 27,222 | ||||
26/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 150 | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 23,800 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 26/09/2020 | 3SFC/2020-21/P/9 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/11 | Expenditures | 125 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:25 PM. |