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.) |
14/12/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 610 | 22/12/2020 | 3SFC/2020-21/P/26 | Expenditures | 13,668 | |||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,180 | 22/12/2020 | 3SFC/2020-21/P/27 | Expenditures | 24,035 | |||||||
14/12/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 144 | 22/12/2020 | 3SFC/2020-21/P/28 | Expenditures | 4,800 | |||||||
14/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 437 | 22/12/2020 | 3SFC/2020-21/P/29 | Expenditures | 3,120 | |||||||
14/12/2020 | SDP/2020-21/R/6 | Direct Receipts | 748 | 22/12/2020 | 3SFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
14/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 98 | 22/12/2020 | 3SFC/2020-21/P/31 | Expenditures | 31,600 | |||||||
16/12/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 80,900 | 22/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,900 | |||||||
17/12/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 840 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,182 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 29,848 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:43 AM. |