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.) |
10/03/2021 | 3SFC/2020-21/R/44 | Direct Receipts | 2,881 | 10/03/2021 | OWN/2020-21/P/36 | Expenditures | 785 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 643 | 12/03/2021 | 3SFC/2020-21/P/69 | Expenditures | 21,315 | |||||||
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,158 | 12/03/2021 | 3SFC/2020-21/P/70 | Expenditures | 12,010 | |||||||
10/03/2021 | SDP/2020-21/R/3 | Direct Receipts | 32 | 12/03/2021 | 3SFC/2020-21/P/71 | Expenditures | 13,600 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,375 | 12/03/2021 | 3SFC/2020-21/P/72 | Expenditures | 10,000 | |||||||
18/03/2021 | 3SFC/2020-21/R/45 | Direct Receipts | 12,000 | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 17.7 | |||||||
20/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,350 | Expenditures | ||||||||||
23/03/2021 | 3SFC/2020-21/R/46 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/03/2021 | 3SFC/2020-21/R/47 | Direct Receipts | 13,600 | Expenditures | ||||||||||
23/03/2021 | 3SFC/2020-21/R/48 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/03/2021 | 3SFC/2020-21/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:27 AM. |