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.) |
11/09/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 23,000 | 01/09/2020 | 3SFC/2020-21/P/46 | Expenditures | 27,800 | |||||||
11/09/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 7,565 | 01/09/2020 | 3SFC/2020-21/P/47 | Expenditures | 1,090 | |||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,289 | 01/09/2020 | 3SFC/2020-21/P/48 | Expenditures | 23,656 | |||||||
18/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,266 | 01/09/2020 | 3SFC/2020-21/P/49 | Expenditures | 500 | |||||||
Direct Receipts | 01/09/2020 | 3SFC/2020-21/P/50 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 01/09/2020 | 3SFC/2020-21/P/51 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 01/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/09/2020 | VKVNY/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/54 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/55 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/56 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/57 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:13 AM. |