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.) |
01/10/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 220,800 | 01/10/2020 | 3SFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 01/10/2020 | 3SFC/2020-21/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 01/10/2020 | 3SFC/2020-21/P/4 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/61 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/63 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/64 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/65 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/66 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/67 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/70 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/71 | Expenditures | 58,389 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/1 | Expenditures | 15,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:51 AM. |