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.) |
02/11/2020 | 3SFC/2020-21/R/36 | Direct Receipts | 1,083 | 02/11/2020 | 3SFC/2020-21/P/52 | Expenditures | 618,507 | |||||||
02/11/2020 | 3SFC/2020-21/R/37 | Direct Receipts | 1,028,547 | 02/11/2020 | 3SFC/2020-21/P/53 | Expenditures | 211,164 | |||||||
02/11/2020 | 3SFC/2020-21/R/38 | Direct Receipts | 485,700 | 03/11/2020 | 3SFC/2020-21/P/54 | Expenditures | 485,700 | |||||||
02/11/2020 | 3SFC/2020-21/R/39 | Direct Receipts | 70,500 | 03/11/2020 | 3SFC/2020-21/P/55 | Expenditures | 70,500 | |||||||
02/11/2020 | 3SFC/2020-21/R/40 | Direct Receipts | 7,487 | 03/11/2020 | 3SFC/2020-21/P/56 | Expenditures | 150,000 | |||||||
02/11/2020 | 3SFC/2020-21/R/41 | Direct Receipts | 165,037 | 03/11/2020 | 3SFC/2020-21/P/57 | Expenditures | 1,083 | |||||||
02/11/2020 | 3SFC/2020-21/R/42 | Direct Receipts | 776,062 | 09/11/2020 | 3SFC/2020-21/P/58 | Expenditures | 195,918 | |||||||
03/11/2020 | F4/2020-21/R/3 | Direct Receipts | 100,000 | 09/11/2020 | 3SFC/2020-21/P/59 | Expenditures | 941,099 | |||||||
16/11/2020 | 3SFC/2020-21/R/43 | Direct Receipts | 13,079 | 16/11/2020 | 3SFC/2020-21/P/60 | Expenditures | 13,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:28 PM. |