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.) |
06/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 45,500 | 10/08/2020 | 3SFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,965 | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 44,076 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 14,751 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:25 PM. |