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 | 227,000 | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 7,411 | |||||||
09/12/2020 | GIA/2020-21/R/8 | Direct Receipts | 2,000 | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 7,389 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 7,389 | ||||||||||
Direct Receipts | 01/12/2020 | PLANRMDD/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 7,472 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/11 | Expenditures | 7,411 | ||||||||||
Direct Receipts | 28/12/2020 | GIA/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2020 | GIA/2020-21/P/32 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 28/12/2020 | GIA/2020-21/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2020 | PLANRMDD/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2020 | PLANRMDD/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:32 AM. |