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.) |
20/10/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 51,000 | 10/10/2020 | OWN/2020-21/P/16 | Expenditures | 9,900 | |||||||
20/10/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 4,948 | 24/10/2020 | FFC/2020-21/P/36 | Expenditures | 35,673 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,583.6 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/38 | Expenditures | 18,301.8 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/40 | Expenditures | 13,959 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,653 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/42 | Expenditures | 20,763 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/43 | Expenditures | 82,024 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/22 | Expenditures | 232 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:27 PM. |