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.) |
16/07/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 50,000 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
16/07/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 22,500 | 09/07/2020 | SDP/2020-21/P/1 | Expenditures | 17.7 | |||||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10 | 09/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 17.7 | |||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 50 | 09/07/2020 | VMJS/2020-21/P/1 | Expenditures | 17.7 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 10 | 20/07/2020 | 3SFC/2020-21/P/11 | Expenditures | 9,750 | |||||||
20/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 200 | 20/07/2020 | 3SFC/2020-21/P/12 | Expenditures | 6,805 | |||||||
Direct Receipts | 20/07/2020 | 3SFC/2020-21/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/07/2020 | 3SFC/2020-21/P/14 | Expenditures | 21,873 | ||||||||||
Direct Receipts | 20/07/2020 | 3SFC/2020-21/P/15 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 20/07/2020 | 3SFC/2020-21/P/16 | Expenditures | 7,787 | ||||||||||
Direct Receipts | 20/07/2020 | 3SFC/2020-21/P/17 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 20/07/2020 | 3SFC/2020-21/P/18 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,616 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/4 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/07/2020 | TSC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | TSC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:42 AM. |