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.) |
08/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 30,384 | 01/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 18,900 | |||||||
15/06/2020 | MMAY/2020-21/R/2 | Direct Receipts | 65,000 | 01/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 100,086 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,163 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 111,183 | ||||||||||
Direct Receipts | 18/06/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 40,548 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 24/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 33,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:42 PM. |