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.) |
09/09/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 22,162 | 09/09/2020 | 3SFC/2020-21/P/8 | Expenditures | 38,400 | |||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 146 | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 25,040 | |||||||
11/09/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 1,484 | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 21,910 | |||||||
11/09/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 45,000 | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 21,910 | |||||||
11/09/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 4,000 | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 7,825 | |||||||
11/09/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 212 | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 20,345 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 28/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:59 PM. |