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.) |
07/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 1,902 | 07/12/2020 | 3SFC/2020-21/P/9 | Expenditures | 4,500 | |||||||
07/12/2020 | IWDP/2020-21/R/3 | Direct Receipts | 182 | 07/12/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,898 | 07/12/2020 | OWN/2020-21/P/23 | Expenditures | 50 | |||||||
07/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 214 | 09/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,520 | |||||||
07/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 89 | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 27,462 | |||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 15/12/2020 | OWN/2020-21/P/25 | Expenditures | 698 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 28,861 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:15 PM. |