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.) |
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 209,779 | 05/10/2020 | DRDA/2020-21/P/3 | Expenditures | 2,304.96 | |||||||
24/10/2020 | DRDA/2020-21/R/1 | Direct Receipts | 3,265 | 05/10/2020 | DRDA/2020-21/P/4 | Expenditures | 27,500 | |||||||
24/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,287 | 05/10/2020 | FFC/2020-21/P/43 | Expenditures | 100,701.52 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 93,996.88 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/45 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 05/10/2020 | SFCV/2020-21/P/16 | Expenditures | 125,616.96 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/46 | Expenditures | 56,856.55 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/47 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/48 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 29,548.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:39 AM. |