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.) |
21/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 27,300 | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,750 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2020 | 3SFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 16/05/2020 | 3SFC/2020-21/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/05/2020 | 3SFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 81,770 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 21,673 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 49,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:59 PM. |