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.) |
07/12/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 9,000 | 07/12/2020 | 3SFC/2020-21/P/31 | Expenditures | 9,000 | |||||||
07/12/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 6,000 | 07/12/2020 | 3SFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
07/12/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 5,000 | 07/12/2020 | 3SFC/2020-21/P/33 | Expenditures | 5,000 | |||||||
07/12/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 12,600 | 07/12/2020 | 3SFC/2020-21/P/34 | Expenditures | 12,600 | |||||||
07/12/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 9,000 | 07/12/2020 | 3SFC/2020-21/P/35 | Expenditures | 9,600 | |||||||
07/12/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 3,619 | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,292 | |||||||
07/12/2020 | CRF/2020-21/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,653 | Expenditures | ||||||||||
07/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
07/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,208 | Expenditures | ||||||||||
07/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:17 PM. |