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.) |
05/08/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 10,000 | 05/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 52,000 | |||||||
05/08/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 5,000 | 05/08/2020 | OWN/2020-21/P/6 | Expenditures | 400 | |||||||
05/08/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 6,800 | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,150 | |||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 24/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
20/08/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 10,000 | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 46,200 | |||||||
20/08/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 5,000 | 24/08/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
20/08/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 6,800 | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 400 | |||||||
20/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 4,010 | Expenditures | ||||||||||
31/08/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 1,342 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,145 | Expenditures | ||||||||||
31/08/2020 | NRHM/2020-21/R/2 | Direct Receipts | 391 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,213 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:19 PM. |