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.) |
17/02/2021 | 3SFC/2020-21/R/19 | Direct Receipts | 9,000 | 20/02/2021 | 3SFC/2020-21/P/36 | Expenditures | 12,600 | |||||||
17/02/2021 | 3SFC/2020-21/R/20 | Direct Receipts | 6,000 | 20/02/2021 | 3SFC/2020-21/P/37 | Expenditures | 9,600 | |||||||
17/02/2021 | 3SFC/2020-21/R/21 | Direct Receipts | 5,000 | 20/02/2021 | FFC/2020-21/P/32 | Expenditures | 135.7 | |||||||
17/02/2021 | 3SFC/2020-21/R/22 | Direct Receipts | 12,600 | 20/02/2021 | FFC/2020-21/P/33 | Expenditures | 17.7 | |||||||
17/02/2021 | 3SFC/2020-21/R/23 | Direct Receipts | 9,000 | 28/02/2021 | MMAY/2020-21/P/2 | Expenditures | 22 | |||||||
17/02/2021 | 3SFC/2020-21/R/24 | Direct Receipts | 26,215 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,191 | Expenditures | ||||||||||
28/02/2021 | 3SFC/2020-21/R/25 | Direct Receipts | 3,437 | Expenditures | ||||||||||
28/02/2021 | 3SFC/2020-21/R/26 | Direct Receipts | 6,400 | Expenditures | ||||||||||
28/02/2021 | MMAY/2020-21/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,522 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,125 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
28/02/2021 | SDRF/2020-21/R/2 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 1,542 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:05 AM. |