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.) |
11/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 37,507 | 03/09/2020 | 3SFC/2020-21/P/17 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 22,733 | ||||||||||
Direct Receipts | 10/09/2020 | 3SFC/2020-21/P/18 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 17/09/2020 | 5THSFC/2020-21/P/25 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/09/2020 | 5THSFC/2020-21/P/26 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/09/2020 | 5THSFC/2020-21/P/27 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 28/09/2020 | 3SFC/2020-21/P/19 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 10:48:11 PM. |