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.) |
07/08/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 23,640 | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 24,700 | |||||||
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 166 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,626 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 06/08/2020 | IAY/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:53 PM. |