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.) |
08/10/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 30,000 | 01/10/2020 | 3SFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
08/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 20,400 | 01/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 13,500 | |||||||
08/10/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 15,000 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 900 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 34,458 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/10 | Expenditures | 525 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 12,064 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 34,458 | ||||||||||
Direct Receipts | 23/10/2020 | NRHM/2020-21/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/39 | Expenditures | 103,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:10 PM. |