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.) |
05/10/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 5,000 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 28,518 | |||||||
05/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 5,000 | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 43,500 | |||||||
05/10/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 26,360 | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 43,500 | |||||||
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
05/10/2020 | SDRF/2020-21/R/1 | Direct Receipts | 40,000 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 35,608 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2020 | SDRF/2020-21/P/1 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 05/10/2020 | SDRF/2020-21/P/2 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 21/10/2020 | 3SFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2020 | 3SFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2020 | 3SFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | 3SFC/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/10/2020 | 3SFC/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:55 AM. |