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.) |
23/01/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 13,500 | 01/01/2021 | 3SFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
23/01/2021 | 3SFC/2020-21/R/11 | Direct Receipts | 33,000 | 01/01/2021 | 3SFC/2020-21/P/6 | Expenditures | 33,000 | |||||||
23/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 200 | 01/01/2021 | FFC/2020-21/P/32 | Expenditures | 17,556 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/34 | Expenditures | 18,798 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/35 | Expenditures | 29,652 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/37 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/42 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/01/2021 | SDP/2020-21/P/10 | Expenditures | 30,618 | ||||||||||
Direct Receipts | 01/01/2021 | SDP/2020-21/P/11 | Expenditures | 44,205 | ||||||||||
Direct Receipts | 01/01/2021 | SDP/2020-21/P/12 | Expenditures | 25,843 | ||||||||||
Direct Receipts | 01/01/2021 | SDP/2020-21/P/6 | Expenditures | 94,098 | ||||||||||
Direct Receipts | 01/01/2021 | SDP/2020-21/P/7 | Expenditures | 43,073 | ||||||||||
Direct Receipts | 01/01/2021 | SDP/2020-21/P/8 | Expenditures | 65,718 | ||||||||||
Direct Receipts | 01/01/2021 | SDP/2020-21/P/9 | Expenditures | 32,265 | ||||||||||
Direct Receipts | 01/01/2021 | VKVNY/2020-21/P/6 | Expenditures | 17,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:24 PM. |