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.) |
01/10/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 71,400 | 01/10/2020 | 3SFC/2020-21/P/68 | Expenditures | 35,400 | |||||||
01/10/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 2,568 | 01/10/2020 | 3SFC/2020-21/P/69 | Expenditures | 2,568 | |||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/70 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/71 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/72 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/74 | Expenditures | 8,629 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/75 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/76 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/77 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/78 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/79 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 95,707 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:33 PM. |