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/17 | Direct Receipts | 70,000 | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 3,582 | |||||||
07/11/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 11,000 | 23/11/2020 | 3SFC/2020-21/P/22 | Expenditures | 16,528 | |||||||
07/11/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 5,000 | 23/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,792 | |||||||
30/11/2020 | 3SFC/2020-21/R/20 | Direct Receipts | 5,031 | 23/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,890 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,106 | Expenditures | ||||||||||
30/11/2020 | GRDY/2020-21/R/3 | Direct Receipts | 370 | Expenditures | ||||||||||
30/11/2020 | MMGPY/2020-21/R/3 | Direct Receipts | 2,129 | Expenditures | ||||||||||
30/11/2020 | NRHM/2020-21/R/3 | Direct Receipts | 247 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:55 AM. |