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.) |
04/05/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 70,500 | 04/05/2020 | 3SFC/2020-21/P/10 | Expenditures | 2,508 | |||||||
04/05/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 475,500 | 04/05/2020 | 3SFC/2020-21/P/11 | Expenditures | 3,593 | |||||||
04/05/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 904,471 | 04/05/2020 | 3SFC/2020-21/P/12 | Expenditures | 2,508 | |||||||
04/05/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 928,501 | 04/05/2020 | 3SFC/2020-21/P/13 | Expenditures | 132,426 | |||||||
21/05/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 129,041 | 04/05/2020 | 3SFC/2020-21/P/14 | Expenditures | 135,104 | |||||||
Direct Receipts | 04/05/2020 | 3SFC/2020-21/P/15 | Expenditures | 135,542 | ||||||||||
Direct Receipts | 04/05/2020 | 3SFC/2020-21/P/16 | Expenditures | 28,311 | ||||||||||
Direct Receipts | 04/05/2020 | 3SFC/2020-21/P/5 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 04/05/2020 | 3SFC/2020-21/P/6 | Expenditures | 475,500 | ||||||||||
Direct Receipts | 04/05/2020 | 3SFC/2020-21/P/7 | Expenditures | 546,914 | ||||||||||
Direct Receipts | 04/05/2020 | 3SFC/2020-21/P/8 | Expenditures | 217,734 | ||||||||||
Direct Receipts | 04/05/2020 | 3SFC/2020-21/P/9 | Expenditures | 5,533 | ||||||||||
Direct Receipts | 21/05/2020 | 3SFC/2020-21/P/17 | Expenditures | 79,604 | ||||||||||
Direct Receipts | 21/05/2020 | 3SFC/2020-21/P/18 | Expenditures | 28,209 | ||||||||||
Direct Receipts | 22/05/2020 | 3SFC/2020-21/P/19 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 27/05/2020 | 3SFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:43 AM. |