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.) |
08/02/2021 | 3SFC/2020-21/R/26 | Direct Receipts | 26,215 | 04/02/2021 | FFC/2020-21/P/111 | Expenditures | 17.7 | |||||||
25/02/2021 | 3SFC/2020-21/R/27 | Direct Receipts | 6,400 | 04/02/2021 | FFC/2020-21/P/112 | Expenditures | 977,000 | |||||||
28/02/2021 | 3SFC/2020-21/R/28 | Direct Receipts | 2,803 | 16/02/2021 | 3SFC/2020-21/P/55 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/02/2021 | 3SFC/2020-21/P/56 | Expenditures | 22,828 | ||||||||||
Direct Receipts | 16/02/2021 | 3SFC/2020-21/P/57 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 16/02/2021 | 3SFC/2020-21/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/02/2021 | 3SFC/2020-21/P/59 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/02/2021 | 3SFC/2020-21/P/60 | Expenditures | 9,293 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/113 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/18 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:42 AM. |