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.) |
03/11/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 68,400 | 07/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
07/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 07/11/2020 | 3SFC/2020-21/P/9 | Expenditures | 20,400 | |||||||
Direct Receipts | 07/11/2020 | BASP/2020-21/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/11/2020 | BASP/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/11/2020 | BASP/2020-21/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/11/2020 | BASP/2020-21/P/13 | Expenditures | 38,298 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 59,218 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 19,628 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:01 AM. |