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.) |
06/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 1,680 | 06/08/2020 | 3SFC/2020-21/P/3 | Expenditures | 1,600 | |||||||
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 107,245 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 66,962 | |||||||
06/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,630 | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,540 | |||||||
06/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,000 | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 19,216 | |||||||
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,059 | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,600 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 133,207 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:12 PM. |