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.) |
09/11/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 22,800 | 02/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 24,200 | |||||||
20/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 59,223 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | BASP/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | BASP/2020-21/P/9 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:15 AM. |