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.) |
09/11/2020 | F4/2020-21/R/14 | Direct Receipts | 10,000 | 02/11/2020 | 3SFC/2020-21/P/25 | Expenditures | 10,380 | |||||||
09/11/2020 | F4/2020-21/R/15 | Direct Receipts | 5,000 | 02/11/2020 | FFC/2020-21/P/52 | Expenditures | 6,920 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,560 | 09/11/2020 | 3SFC/2020-21/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/11/2020 | 3SFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | F4/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2020 | 3SFC/2020-21/P/28 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 13/11/2020 | F4/2020-21/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/11/2020 | 3SFC/2020-21/P/29 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:06 AM. |