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.) |
06/09/2020 | 3SFC/2020-21/R/30 | Direct Receipts | 15,273 | 22/09/2020 | 3SFC/2020-21/P/69 | Expenditures | 78,822 | |||||||
06/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 13,234 | 22/09/2020 | 3SFC/2020-21/P/70 | Expenditures | 40,012 | |||||||
11/09/2020 | 3SFC/2020-21/R/31 | Direct Receipts | 17,000 | 22/09/2020 | FFC/2020-21/P/63 | Expenditures | 39,340 | |||||||
24/09/2020 | 3SFC/2020-21/R/32 | Direct Receipts | 5,000 | 22/09/2020 | FFC/2020-21/P/64 | Expenditures | 743 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,336 | 22/09/2020 | FFC/2020-21/P/65 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/66 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/67 | Expenditures | 16,429 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/68 | Expenditures | 13,954 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/69 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/70 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/71 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/72 | Expenditures | 1,084 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/73 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/74 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/75 | Expenditures | 12,532 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/76 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/77 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 24/09/2020 | 3SFC/2020-21/P/71 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 24/09/2020 | 3SFC/2020-21/P/72 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 24/09/2020 | 3SFC/2020-21/P/73 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 24/09/2020 | 3SFC/2020-21/P/74 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:48 AM. |