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.) |
08/12/2020 | 3SFC/2020-21/R/32 | Direct Receipts | 10,000 | 18/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
08/12/2020 | 3SFC/2020-21/R/33 | Direct Receipts | 5,000 | 18/12/2020 | OWN/2020-21/P/12 | Expenditures | 300 | |||||||
08/12/2020 | 3SFC/2020-21/R/34 | Direct Receipts | 6,800 | 18/12/2020 | OWN/2020-21/P/13 | Expenditures | 720 | |||||||
14/12/2020 | 3SFC/2020-21/R/35 | Direct Receipts | 3,028 | 31/12/2020 | 3SFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,876 | 31/12/2020 | 3SFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
14/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 5 | 31/12/2020 | 3SFC/2020-21/P/22 | Expenditures | 20,400 | |||||||
14/12/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 1,654 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:00 PM. |