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.) |
02/01/2021 | 3SFC/2020-21/R/27 | Direct Receipts | 11,800 | 05/01/2021 | 3SFC/2020-21/P/25 | Expenditures | 6,800 | |||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | 05/01/2021 | 3SFC/2020-21/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2021 | 3SFC/2020-21/P/27 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 05/01/2021 | 3SFC/2020-21/P/28 | Expenditures | 840 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 24,157 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 19,343 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 44,094 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/25 | Expenditures | 816 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/26 | Expenditures | 840 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | SDP/2020-21/P/6 | Expenditures | 31,784 | ||||||||||
Direct Receipts | 05/01/2021 | VKVNY/2020-21/P/16 | Expenditures | 44,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:47 AM. |