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.) |
07/11/2020 | 3SFC/2020-21/R/23 | Direct Receipts | 200 | 01/11/2020 | OWN/2020-21/P/27 | Expenditures | 76,895 | |||||||
11/11/2020 | 3SFC/2020-21/R/24 | Direct Receipts | 200 | 02/11/2020 | 3SFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 49,905 | 02/11/2020 | 3SFC/2020-21/P/24 | Expenditures | 840 | |||||||
19/11/2020 | 3SFC/2020-21/R/25 | Direct Receipts | 200 | 02/11/2020 | 3SFC/2020-21/P/26 | Expenditures | 13,600 | |||||||
19/11/2020 | 3SFC/2020-21/R/26 | Direct Receipts | 200 | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 860 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/11/2020 | 3SFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 84,225 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 21,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:20 AM. |