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/24 | Direct Receipts | 4,123 | 01/09/2020 | 3SFC/2020-21/P/41 | Expenditures | 21,140 | |||||||
06/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,339 | 01/09/2020 | 3SFC/2020-21/P/42 | Expenditures | 10,000 | |||||||
11/09/2020 | 3SFC/2020-21/R/25 | Direct Receipts | 10,000 | 01/09/2020 | 3SFC/2020-21/P/43 | Expenditures | 6,800 | |||||||
11/09/2020 | 3SFC/2020-21/R/26 | Direct Receipts | 6,800 | 01/09/2020 | 3SFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
11/09/2020 | 3SFC/2020-21/R/27 | Direct Receipts | 5,000 | 01/09/2020 | 3SFC/2020-21/P/45 | Expenditures | 20,450 | |||||||
15/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 17 | 15/09/2020 | 3SFC/2020-21/P/46 | Expenditures | 6,040 | |||||||
Direct Receipts | 15/09/2020 | 3SFC/2020-21/P/47 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 15/09/2020 | 3SFC/2020-21/P/48 | Expenditures | 840 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/21 | Expenditures | 840 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/23 | Expenditures | 917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:59 AM. |