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.) |
05/09/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 27,000 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,640 | |||||||
05/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 18,000 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 11,640 | |||||||
05/09/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 15,000 | 05/09/2020 | MMAY/2020-21/P/1 | Expenditures | 22 | |||||||
05/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 27,000 | 05/09/2020 | TSC/2020-21/P/4 | Expenditures | 7,275 | |||||||
05/09/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 37,800 | 21/09/2020 | 3SFC/2020-21/P/24 | Expenditures | 6,300 | |||||||
05/09/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 840 | 21/09/2020 | 3SFC/2020-21/P/25 | Expenditures | 4,800 | |||||||
05/09/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 4,295 | 21/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,509 | |||||||
05/09/2020 | CRF/2020-21/R/1 | Direct Receipts | 11 | 21/09/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,425 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,680 | |||||||
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,467 | Expenditures | ||||||||||
05/09/2020 | MMAY/2020-21/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,817 | Expenditures | ||||||||||
05/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
05/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 3,082 | Expenditures | ||||||||||
05/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:29 PM. |