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.) |
16/06/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 25,800 | 16/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 6,300 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,111 | 16/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 8,700 | |||||||
Direct Receipts | 16/06/2020 | 3SFC/2020-21/P/7 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/06/2020 | 3SFC/2020-21/P/8 | Expenditures | 83,765 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 27,274 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:39 AM. |