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.) |
03/03/2021 | 3SFC/2020-21/R/16 | Direct Receipts | 1 | 05/03/2021 | 3SFC/2020-21/P/7 | Expenditures | 559.01 | 30/03/2021 | OWN/2020-21/C/1 | 4,816 | ||||
03/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 64 | 05/03/2021 | SDP/2020-21/P/2 | Expenditures | 731 | |||||||
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 320,695 | 06/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,800 | |||||||
05/03/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 13 | 08/03/2021 | OWN/2020-21/P/26 | Expenditures | 160,000 | |||||||
11/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 619 | 12/03/2021 | 3SFC/2020-21/P/5 | Expenditures | 10,600 | |||||||
27/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 594 | 15/03/2021 | 3SFC/2020-21/P/8 | Expenditures | 42,919 | |||||||
Direct Receipts | 30/03/2021 | 3SFC/2020-21/P/9 | Expenditures | 27,511 | ||||||||||
Direct Receipts | 30/03/2021 | CRF/2020-21/P/2 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 159,586 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:50 AM. |