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.) |
30/11/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 10,000 | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 110,466 | |||||||
30/11/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 5,000 | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 37,800 | |||||||
30/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,870 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 14,577 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 23,525 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:20 PM. |