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.) |
04/07/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 16,000 | 04/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 14/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 110,520 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:56 PM. |