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.) |
30/09/2020 | DDP/2020-21/R/1 | Direct Receipts | 80 | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 27,905 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 190,250 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 46,751 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 79,656 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 160,516 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:40 AM. |