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.) |
02/01/2021 | 3SFC/2020-21/R/18 | Direct Receipts | 33,000 | 27/01/2021 | 3SFC/2020-21/P/30 | Expenditures | 6,000 | |||||||
02/01/2021 | 3SFC/2020-21/R/19 | Direct Receipts | 15,000 | 27/01/2021 | 3SFC/2020-21/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/01/2021 | 3SFC/2020-21/P/32 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/01/2021 | 3SFC/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2021 | 3SFC/2020-21/P/34 | Expenditures | 17,703 | ||||||||||
Direct Receipts | 27/01/2021 | 3SFC/2020-21/P/35 | Expenditures | 20,444 | ||||||||||
Direct Receipts | 27/01/2021 | 3SFC/2020-21/P/36 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 27/01/2021 | 3SFC/2020-21/P/37 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 27/01/2021 | 3SFC/2020-21/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/51 | Expenditures | 92,865 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/52 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/53 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/54 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/56 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:14 AM. |