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.) |
02/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 22,800 | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 16,461 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 14,569 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 10/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 27,737 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 12/06/2020 | SDP/2020-21/P/1 | Expenditures | 52,767 | ||||||||||
Direct Receipts | 12/06/2020 | SDP/2020-21/P/2 | Expenditures | 22,755 | ||||||||||
Direct Receipts | 14/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 15,453 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 14,874.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:48 AM. |