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.) |
13/08/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 62,400 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 26,800 | |||||||
13/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 840 | 06/08/2020 | SDP/2020-21/P/10 | Expenditures | 4,080 | |||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,500 | 06/08/2020 | SDP/2020-21/P/8 | Expenditures | 41,850 | |||||||
14/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 62,400 | 06/08/2020 | SDP/2020-21/P/9 | Expenditures | 65,985 | |||||||
14/08/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 840 | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,200 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 24/08/2020 | 3SFC/2020-21/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/08/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/08/2020 | 3SFC/2020-21/P/9 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:34 AM. |