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/19 | Direct Receipts | 5,000 | 01/03/2021 | 3SFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,129 | 02/03/2021 | FFC/2020-21/P/50 | Expenditures | 34,200 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/03/2021 | SDP/2020-21/P/58 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/03/2021 | 3SFC/2020-21/P/7 | Expenditures | 840 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/11 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:04 PM. |