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.) |
12/08/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 840 | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
13/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 840 | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,200 | |||||||
13/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 62,400 | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 14,760 | |||||||
13/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,500 | 12/08/2020 | SDP/2020-21/P/26 | Expenditures | 57,000 | |||||||
14/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 62,400 | 12/08/2020 | SDP/2020-21/P/27 | Expenditures | 29,400 | |||||||
Direct Receipts | 12/08/2020 | SDP/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/08/2020 | SDP/2020-21/P/29 | Expenditures | 12,247 | ||||||||||
Direct Receipts | 12/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2020 | VKVNY/2020-21/P/8 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2020 | 3SFC/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:49 AM. |