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.) |
08/09/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 6,800 | 08/09/2020 | OWN/2020-21/P/5 | Expenditures | 230 | |||||||
08/09/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 5,000 | 12/09/2020 | SDP/2020-21/P/1 | Expenditures | 15,761 | |||||||
08/09/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 833 | 29/09/2020 | SDP/2020-21/P/2 | Expenditures | 23,640 | |||||||
08/09/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 1,484 | Expenditures | ||||||||||
08/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
08/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 15,761 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 80,364 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 80,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:00 AM. |