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.) |
22/09/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 144,089 | 07/09/2020 | 3SFC/2020-21/P/43 | Expenditures | 2,220 | |||||||
22/09/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 22,990 | 07/09/2020 | 3SFC/2020-21/P/44 | Expenditures | 60,000 | |||||||
22/09/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 3,600 | 07/09/2020 | 3SFC/2020-21/P/45 | Expenditures | 36,380 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,500 | 07/09/2020 | 3SFC/2020-21/P/46 | Expenditures | 12,055 | |||||||
Direct Receipts | 07/09/2020 | 3SFC/2020-21/P/47 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/09/2020 | 3SFC/2020-21/P/48 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 23/09/2020 | 3SFC/2020-21/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/09/2020 | 3SFC/2020-21/P/50 | Expenditures | 11,137 | ||||||||||
Direct Receipts | 23/09/2020 | 3SFC/2020-21/P/51 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 23/09/2020 | 3SFC/2020-21/P/52 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 23/09/2020 | 3SFC/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:53 PM. |