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.) |
18/10/2020 | SSP/2020-21/R/7 | Direct Receipts | 350 | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
19/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,050 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 33,600 | |||||||
19/10/2020 | NWPS/2020-21/R/6 | Direct Receipts | 700 | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 64,400 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/30 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 18,992 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 21,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:38 AM. |