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.) |
18/03/2021 | 3SFC/2020-21/R/11 | Direct Receipts | 5,878,500 | 02/03/2021 | 3SFC/2020-21/P/8 | Expenditures | 9,623,258 | |||||||
18/03/2021 | 3SFC/2020-21/R/12 | Direct Receipts | 30,163 | 10/03/2021 | 3SFC/2020-21/P/9 | Expenditures | 217,500 | |||||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 483,533 | 30/03/2021 | 3SFC/2020-21/P/10 | Expenditures | 1,785,224 | |||||||
31/03/2021 | 3SFC/2020-21/R/13 | Direct Receipts | 3,989,030 | 30/03/2021 | 3SFC/2020-21/P/11 | Expenditures | 483,000 | |||||||
Direct Receipts | 30/03/2021 | 3SFC/2020-21/P/12 | Expenditures | 18,185 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/13 | Expenditures | 27,838 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/14 | Expenditures | 27,332 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/15 | Expenditures | 1,214,522 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:33 AM. |