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.) |
03/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 5,000 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 41,205 | |||||||
24/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 17,800 | 23/06/2020 | BASP/2020-21/P/1 | Expenditures | 40,680 | |||||||
29/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 13,500 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,170 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:21:49 AM. |