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.) |
20/07/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 10,500 | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,670 | |||||||
20/07/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 27,500 | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 26,471 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,740 | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,600 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/76 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 11/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/9 | Expenditures | 16,754 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/68 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/69 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/70 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/71 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/72 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/73 | Expenditures | 12,505 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 31/07/2020 | 3SFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:42 AM. |