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.) |
04/12/2020 | 3SFC/2020-21/R/24 | Direct Receipts | 934 | 04/12/2020 | 3SFC/2020-21/P/38 | Expenditures | 17.7 | |||||||
04/12/2020 | 3SFC/2020-21/R/25 | Direct Receipts | 1,000 | 04/12/2020 | 3SFC/2020-21/P/39 | Expenditures | 17.7 | |||||||
04/12/2020 | 3SFC/2020-21/R/26 | Direct Receipts | 1,250 | 04/12/2020 | 3SFC/2020-21/P/40 | Expenditures | 6,800 | |||||||
04/12/2020 | 3SFC/2020-21/R/27 | Direct Receipts | 10,000 | 04/12/2020 | 3SFC/2020-21/P/41 | Expenditures | 5,000 | |||||||
04/12/2020 | 3SFC/2020-21/R/28 | Direct Receipts | 10,000 | 04/12/2020 | OWN/2020-21/P/55 | Expenditures | 300 | |||||||
04/12/2020 | 3SFC/2020-21/R/29 | Direct Receipts | 10,000 | 04/12/2020 | OWN/2020-21/P/56 | Expenditures | 27 | |||||||
04/12/2020 | 3SFC/2020-21/R/30 | Direct Receipts | 10,000 | 23/12/2020 | OWN/2020-21/P/51 | Expenditures | 970 | |||||||
04/12/2020 | 3SFC/2020-21/R/31 | Direct Receipts | 6,800 | 23/12/2020 | OWN/2020-21/P/52 | Expenditures | 920 | |||||||
04/12/2020 | 3SFC/2020-21/R/32 | Direct Receipts | 6,800 | 23/12/2020 | OWN/2020-21/P/53 | Expenditures | 820 | |||||||
04/12/2020 | 3SFC/2020-21/R/33 | Direct Receipts | 6,800 | Expenditures | ||||||||||
04/12/2020 | 3SFC/2020-21/R/34 | Direct Receipts | 6,800 | Expenditures | ||||||||||
04/12/2020 | 3SFC/2020-21/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/12/2020 | 3SFC/2020-21/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/12/2020 | 3SFC/2020-21/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/12/2020 | 3SFC/2020-21/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/12/2020 | F4/2020-21/R/1 | Direct Receipts | 546 | Expenditures | ||||||||||
04/12/2020 | F4/2020-21/R/2 | Direct Receipts | 199 | Expenditures | ||||||||||
04/12/2020 | F4/2020-21/R/3 | Direct Receipts | 185 | Expenditures | ||||||||||
04/12/2020 | F4/2020-21/R/4 | Direct Receipts | 175 | Expenditures | ||||||||||
04/12/2020 | GRDY/2020-21/R/3 | Direct Receipts | 1,454 | Expenditures | ||||||||||
04/12/2020 | GRDY/2020-21/R/4 | Direct Receipts | 899 | Expenditures | ||||||||||
04/12/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 4,977 | Expenditures | ||||||||||
04/12/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 4,069 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/389 | Direct Receipts | 667 | Expenditures | ||||||||||
04/12/2020 | RGSA/2020-21/R/4 | Direct Receipts | 2,415 | Expenditures | ||||||||||
04/12/2020 | SDP/2020-21/R/1 | Direct Receipts | 154 | Expenditures | ||||||||||
04/12/2020 | SDP/2020-21/R/2 | Direct Receipts | 165 | Expenditures | ||||||||||
04/12/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/12/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
04/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
04/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 81 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/390 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/391 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:12 AM. |