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.) |
02/03/2021 | 3SFC/2020-21/R/34 | Direct Receipts | 5,000 | 01/03/2021 | 3SFC/2020-21/P/9 | Expenditures | 4,500 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,016 | 01/03/2021 | FFC/2020-21/P/123 | Expenditures | 12,929 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5 | 06/03/2021 | FFC/2020-21/P/124 | Expenditures | 27,400 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 35 | 06/03/2021 | FFC/2020-21/P/125 | Expenditures | 780 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 87 | 06/03/2021 | FFC/2020-21/P/126 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,221 | 06/03/2021 | FFC/2020-21/P/127 | Expenditures | 7,748 | |||||||
Direct Receipts | 06/03/2021 | SDP/2020-21/P/19 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 15/03/2021 | 3SFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/128 | Expenditures | 2,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:10 AM. |