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.) |
01/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 49,600 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 39,950 | |||||||
05/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 7,899 | 12/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 9,600 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 463,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:30 PM. |