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.) |
07/10/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 65,400 | 07/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 22,954 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,956 | 07/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 18,900 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/14 | Expenditures | 420 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2020 | SDP/2020-21/P/1 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 07/10/2020 | SDP/2020-21/P/2 | Expenditures | 29,882 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 37,682 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/9 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:35 PM. |