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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 927,000 | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
09/12/2020 | GIA/2020-21/R/11 | Direct Receipts | 2,000 | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | |||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,790 | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 163,342 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 119,922 | ||||||||||
Direct Receipts | 04/12/2020 | GIA/2020-21/P/23 | Expenditures | 8,931 | ||||||||||
Direct Receipts | 04/12/2020 | GIA/2020-21/P/24 | Expenditures | 31,479 | ||||||||||
Direct Receipts | 04/12/2020 | GIA/2020-21/P/25 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2020 | GIA/2020-21/P/26 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 24/12/2020 | PLANRMDD/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:09 AM. |