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.) |
21/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 16,500 | 05/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2020 | F4/2020-21/P/2 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 31,630 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 24/08/2020 | F4/2020-21/P/3 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 43,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:15 AM. |