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/16 | Direct Receipts | 109,960 | 10/11/2020 | 3SFC/2020-21/P/35 | Expenditures | 3,214 | |||||||
24/11/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 100,000 | 10/11/2020 | 3SFC/2020-21/P/36 | Expenditures | 30,000 | |||||||
24/11/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 150,000 | 10/11/2020 | 3SFC/2020-21/P/37 | Expenditures | 40,040 | |||||||
24/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 90,223 | |||||||
24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 120 | 23/11/2020 | 3SFC/2020-21/P/39 | Expenditures | 109,960 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/40 | Expenditures | 29,151 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/41 | Expenditures | 22,792 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/42 | Expenditures | 82,580 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:07 AM. |