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/2 | Direct Receipts | 19,000 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 22,338 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,338 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,313 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 22,737 | ||||||||||
Direct Receipts | 11/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/05/2020 | SDP/2020-21/P/1 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,552 | ||||||||||
Direct Receipts | 22/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:52 AM. |